मस्टर रोल संख्या : 18636	तारीख से : 01/02/2023    तारीख को : 07/02/2023	Sanction No. : 3401017/2021-2022/143572/AS    Sanction Date : 15/04/2021
कार्य-संहित : 3401017010/IF/7080901629751	कार्य का नाम : ग्राम हरीडीह में मानती देवी के जमीन में सिचाई कूप निर्माण (3401017010/IF/7080901629751)

Measurement Book Detail

MB NO.  25        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHANKAR BEDIYA JH-01-017-010-004/91 ST HARIDIH A A A A A A A 0 237 0 0 0 0 UNION BANK OF INDIA MURI SSI UBIN053010 3401017WL096854   2 LILAVATI DEVI(Wife) JH-01-017-010-004/20 ST HARIDIH P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL096854 Credited 17/02/2023   3 LAKHIMANI DEVI(Self) JH-01-017-010-004/228 OTHER HARIDIH P P X X X X X 2 237 474 0 0 474 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL096854 Credited 17/02/2023   4 LAKHIMANI DEVI(Self) JH-01-017-010-004/347 OTHER HARIDIH P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA MURI SBIN0003656 3401017WL096854 Credited 17/02/2023   5 SHANTI DEVI(Self) JH-01-017-010-004/193 OTHER HARIDIH P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA MURI SBIN0003656 3401017WL096854 Credited 17/02/2023   6 RATHU KUMAR GORAI JH-01-017-010-004/72 OTHER HARIDIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL096854 Credited 17/02/2023   7 SABRITRI DEVI JH-01-017-010-004/29 ST HARIDIH P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA MURI SBIN0003656 3401017WL096854 Credited 17/02/2023   8 MANTI DEVI(Self) JH-01-017-010-004/317 OTHER HARIDIH P P X X X X X 2 237 474 0 0 474 BANK OF INDIA MURI BKID0004908 3401017WL096854 Credited 17/02/2023   9 DHANESHWAR MAHTO(Self) JH-01-017-010-004/177 OTHER HARIDIH P P X X X X X 2 237 474 0 0 474 BANK OF INDIA MURI BKID0004908 3401017WL096854 Credited 17/02/2023   कुल हाजिरी 8 8 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5688 Average Per labour 632

Total man days : 24