मस्टर रोल संख्या : 22443	तारीख से : 30/12/2024    तारीख को : 05/01/2025	Sanction No. : 3420002/2022-2023/70134/AS    Sanction Date : 17/03/2023
कार्य-संहित : 3420002006/IF/7080902075872	कार्य का नाम : Cons. of Dobha at land of Kala Chand Mahato, 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 DURGACHARAN GOP JH-20-002-006-002/31176 OTHER BODMA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL042013 Credited 13/01/2025   2 Pradip Gope(Self) JH-20-002-006-002/2015 OTHER BODMA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL042013 Credited 13/01/2025   3 Bhujang Pramanik(Self) JH-20-002-006-001/9833 OTHER BANSTODA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL042013 Credited 13/01/2025   4 PRAN MAHTO JH-20-002-006-002/31259 OTHER BODMA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL042013 Credited 13/01/2025   5 Kalachand Mahato(Self) JH-20-002-006-002/2016 OTHER BODMA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL042013 Credited 13/01/2025   6 GANGADHAR MAHTO(Self) JH-20-002-006-002/39952 OTHER BODMA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL042013 Credited 13/01/2025   7 Amba Devi(Wife) JH-20-002-006-001/9833 OTHER BANSTODA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL042013 Credited 13/01/2025   8 RANJIT MAHTO JH-20-002-006-002/31259 OTHER BODMA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL042013 Credited 13/01/2025   9 RAKESH KUMAR MAHATO(Self) JH-20-002-006-002/6336321 OTHER BODMA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDANKAYARI SBIN0RRVCGB 3420002WL042013 Credited 13/01/2025   कुल हाजिरी 9 9 9 9 9 9 0

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