मस्टर रोल संख्या : 1959	तारीख से : 28/04/2024    तारीख को : 04/05/2024	Sanction No. : 3420002/2023-2024/99522/AS    Sanction Date : 26/04/2023
कार्य-संहित : 3420002006/IF/7080902604252	कार्य का नाम : Cons. of Dobha at the land of Asin Gope, Banstoda

Measurement Book Detail

MB NO.  2        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 Ashtami Devi(Self) JH-20-002-006-002/7022 OTHER BODMA P P P A P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK BOKAROSTEELCITY IPOS0000001 3420002WL006338 Credited 18/05/2024   2 jaladhar chakraboty(Self) JH-20-002-006-001/310325 OTHER BANSTODA P P P A P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL006338 Credited 18/05/2024   3 Srikant Chakrawarti(Self) JH-20-002-006-001/1050 OTHER BANSTODA P P P A P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL006338 Credited 18/05/2024   4 Itu Banerjee(Self) JH-20-002-006-001/1232 OTHER BANSTODA P P P A P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL006338 Credited 18/05/2024   5 Umesh Roy(Self) JH-20-002-006-001/1231 OTHER BANSTODA P P P A P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL006338 Credited 18/05/2024   6 Sibom Kumar Ray(Self) JH-20-002-006-001/1294 OTHER BANSTODA P P P A P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL006338 Credited 18/05/2024   7 Archana Bagti(Self) JH-20-002-006-001/1443 OTHER BANSTODA P P P A P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL006338 Credited 18/05/2024   8 Asin gope(Self) JH-20-002-006-001/7015 OTHER BANSTODA P P P A P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL006338 Credited 18/05/2024   9 Uttara Devi(Self) JH-20-002-006-002/7078 OTHER BODMA P P P A P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL006338 Credited 18/05/2024   कुल हाजिरी 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54