मस्टर रोल संख्या : 9690	तारीख से : 19/05/2021    तारीख को : 25/05/2021	Sanction No. : 3406009/2020-2021/321885/AS    Sanction Date : 14/10/2020
कार्य-संहित : 3406003026/IF/7080901365796	कार्य का नाम : ग्राम शिबला में मो० तबरेज का डोभा निर्माण 100x100x10 (3406003026/IF/7080901365796)

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 MUNIYA DEVI(Wife) JH-06-003-026-001/13432960 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL017735 Credited 14/06/2021   2 SUNITA DEVI(Wife) JH-06-003-026-001/21455 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL017735 Credited 14/06/2021   3 FULMATIYA DEVI JH-06-003-026-001/21543 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL017735 Credited 14/06/2021   4 MITHU GANJHU(Self) JH-06-003-026-001/206 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL017735 Credited 14/06/2021   5 KUSHAKYA DEVI(Self) JH-06-003-026-001/2165466 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL017735 Credited 14/06/2021   6 KOUSHALIYA DEVI(Wife) JH-06-003-026-001/13432964 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL017735 Credited 14/06/2021   7 FULMANI DEVI(Wife) JH-06-003-026-001/13432972 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL017735 Credited 14/06/2021   8 PRALAKHA GANJHU(Self) JH-06-003-026-001/13432973 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL017735 Credited 14/06/2021   9 AJMERI KHATUN(Self) JH-06-003-026-001/2165460 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL017735 Credited 15/06/2021   10 RANJIT BHUIYAN(Self) JH-06-003-026-001/134343 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL017735 Credited 15/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60