मस्टर रोल संख्या : 6348	तारीख से : 22/05/2019    तारीख को : 28/05/2019	Sanction No. : 901284161    Sanction Date : 03/11/2018
कार्य-संहित : 3406003022/IF/7080901284161	कार्य का नाम : हिसरी ग्राम में मंदीप राम का 100x100x10 का डोभा निर्माण (3406003022/IF/7080901284161)

Measurement Book Detail

MB NO.  1999        Page NO.  1

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 KESHIYA DEVI(Self) JH-06-003-022-002/1523130 OTHER Hisri A A A A A A A 0 171 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL012297   2 SUNITA DEVI(Self) JH-06-003-022-002/10112597 SC Hisri P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL012297 Credited 07/06/2019   3 RAJESH RAM(Self) JH-06-003-022-002/10112599 SC Hisri P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL012297 Credited 06/06/2019   4 AKHILESH PRAJAPATI(Self) JH-06-003-022-002/244331 OTHER Hisri P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL012297 Credited 06/06/2019   5 SANJEET PRAJAPTI(Son) JH-06-003-022-001/7168 OTHER Phulsu P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL012297 Credited 06/06/2019   6 SUBASH SAW(Son) JH-06-003-022-001/19670 OTHER Phulsu P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL012297 Credited 06/06/2019   7 MUNSHI RAM(Self) JH-06-003-022-002/1523131 OTHER Hisri P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL012297 Credited 06/06/2019   8 UMESH PRAJAPATI(Son) JH-06-003-022-002/244331 OTHER Hisri P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL012297 Credited 06/06/2019   9 JITENDAR RAM(Self) JH-06-003-022-002/10112596 SC Hisri P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL012297 Credited 06/06/2019   10 MINA DEVI(Self) JH-06-003-022-001/19670 OTHER Phulsu P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL012297 Credited 06/06/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54