मस्टर रोल संख्या : 10869	तारीख से : 24/03/2022    तारीख को : 30/03/2022	Sanction No. : 3401010/2021-2022/24780/AS    Sanction Date : 01/02/2022
कार्य-संहित : 3401010009/IF/7080902171650	कार्य का नाम : 21-22Cons.of Well 12x35 at Mahgaon,Urikel Sukra Oraon (3401010009/IF/7080902171650)

Measurement Book Detail

MB NO.  50        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 SALGI MUNDAIN JH-01-010-009-003/12 ST CHALHA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL0131903 Credited 12/08/2022   2 CHERO MUNDAIN JH-01-010-009-003/2 ST CHALHA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL0131903 Credited 12/08/2022   3 MANGRI MUNDAIN JH-01-010-009-003/20 ST CHALHA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL0131903 Credited 12/08/2022   4 RANA ORAON JH-01-010-009-003/34 ST CHALHA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL0131903 Credited 12/08/2022   5 SOHRAI MUNDA JH-01-010-009-003/39 ST CHALHA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL0131903 Credited 12/08/2022   6 BIGAN MUNDAIN JH-01-010-009-009/24 ST URIKEL P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL0131903 Credited 12/08/2022   7 SAVITRI MUNDAIN(Wife) JH-01-010-009-009/22 ST URIKEL P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL0131903 Credited 12/08/2022   8 MUNI MUNDAIN(Wife) JH-01-010-009-003/24 ST CHALHA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL0131903 Credited 12/08/2022   9 AGNU MUNDA(Self) JH-01-010-009-009/22 ST URIKEL P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0131903 Credited 12/08/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54