मस्टर रोल संख्या : 27092	तारीख से : 27/01/2024    तारीख को : 02/02/2024	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 (3420002006/IF/7080902604252)

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 Umesh Kumar Gope(Son) JH-20-002-006-001/1047 OTHER BANSTODA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL046975 Credited 30/03/2024   2 RAMESH KUMAR GOP(Self) JH-20-002-006-001/310363 OTHER BANSTODA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL046975 Credited 30/03/2024   3 ALKA DEVI(Self) JH-20-002-006-001/633280 OTHER BANSTODA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL046975 Credited 30/03/2024   4 BIJAY BAGTI(Self) JH-20-002-006-001/7010 OTHER BANSTODA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL046975 Credited 30/03/2024   5 DEVI GAWALIN(Self) JH-20-002-006-001/310361 OTHER BANSTODA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL046975 Credited 30/03/2024   6 LAKHI DEVI(Self) JH-20-002-006-001/633279 OTHER BANSTODA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL046975 Credited 30/03/2024   7 Asin gope(Self) JH-20-002-006-001/7015 OTHER BANSTODA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL046975 Credited 30/03/2024   8 LAKHIRAM GOPE(Self) JH-20-002-006-001/7011 OTHER BANSTODA A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL046975   9 Magaram Gope(Self) JH-20-002-006-001/1047 OTHER BANSTODA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL046975 Credited 30/03/2024   10 MITHU GOPE(Self) JH-20-002-006-001/633384 OTHER BANSTODA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL046975 Credited 31/03/2024   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 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54