मस्टर रोल संख्या : 24	तारीख से : 02/04/2019    तारीख को : 16/04/2019	Sanction No. : 901291367    Sanction Date : 28/10/2018
कार्य-संहित : 3401005003/IF/7080901291367	कार्य का नाम : BUDHMANI DEVI W/O MAHAVIR GANJHU KA DOVA NIRMAN 50X50X10 (3401005003/IF/7080901291367)

Measurement Book Detail

MB NO.  -19        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 8 9 10 11 12 13 14 15 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 BISNU ORAON JH-01-005-003-002/56 ST CHAMRANGA P P P P P P A A A A A A A A X 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL003553 Credited 26/04/2019   2 SHIVCHAND LOHRA JH-01-005-003-004/174 ST RAMDAGA P P P P P P A A A A A A A A X 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL003553 Credited 26/04/2019   3 USHA LAKRA(Self) JH-01-005-003-004/226 ST RAMDAGA P P P P P P A A A A A A A A X 6 171 1026 0 0 1026 BANK OF INDIA CHAMA 4903 3401005WL003553 Credited 26/04/2019   4 KALPNA LAKRA(Self) JH-01-005-003-004/227 ST RAMDAGA P P P P P P A A A A A A A A X 6 171 1026 0 0 1026 BANK OF INDIA CHAMA 4903 3401005WL003553 Credited 26/04/2019   5 REKHA DEVI JH-01-005-003-004/87 SC RAMDAGA P P P P P P A A A A A A A A X 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL003553 Credited 26/04/2019   6 RITA DEVI(Self) JH-01-005-003-004/272 ST RAMDAGA P P P P P P A A A A A A A A X 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL003553 Credited 26/04/2019   7 ANJU DEVI(Wife) JH-01-005-003-004/190 ST RAMDAGA P P P P P P A A A A A A A A X 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL003553 Credited 26/04/2019   8 RAJO DEVI JH-01-005-003-004/113 SC RAMDAGA P P P P P P A A A A A A A A X 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL003553 Credited 26/04/2019   9 BUDHMANI DEVI JH-01-005-003-004/161 ST RAMDAGA P P P P P P A A A A A A A A X 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL003553 Credited 26/04/2019   कुल हाजिरी 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 7182 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54