मस्टर रोल संख्या : 31778	तारीख से : 16/12/2020    तारीख को : 22/12/2020	Sanction No. : 3401007/2019-2020/5524/AS    Sanction Date : 13/07/2019
कार्य-संहित : 3401007035/IF/7080901313095	कार्य का नाम : Mango Plantation (Ramkishun Mahli)

Measurement Book Detail

MB NO.  3        Page NO.  6

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 MALO DEVI(Mother) JH-01-007-035-003/353 SC MARWA P P P P P X X 5 194 970 0 0 970 CANARA BANK PITHORIA CNRB0003377 3401007WL147901 Credited 02/01/2021   2 THIMU ORAON.(Brother) JH-01-007-035-003/108 ST MARWA P P P P P X X 5 194 970 0 0 970 BANK OF INDIA PITHORIA BKID0004946 3401007WL147901 Credited 02/01/2021   3 MANGRA ORAON JH-01-007-035-003/196 ST MARWA P P P P P X X 5 194 970 0 0 970 BANK OF INDIA PITHORIA BKID0004946 3401007WL147901 Credited 02/01/2021   4 KARTIK ORAON(Self) JH-01-007-035-003/284 ST MARWA P P P P P X X 5 194 970 0 0 970 BANK OF INDIA PITHORIA BKID0004946 3401007WL147901 Credited 02/01/2021   5 PUSO DEVI JH-01-007-035-003/108 ST MARWA P P P P X X X 4 194 776 0 0 776 BANK OF INDIA UPERKONKI 4946 3401007WL147901 Credited 02/01/2021   6 SANDEEP MAHLI JH-01-007-002-001/36 OTHER BADHU P P P P P X X 5 194 970 0 0 970 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL147901 Credited 04/01/2021   कुल हाजिरी 6 6 6 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 970 Amount Paid ST 3686 Amount Paid Other 970

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5626 Average Per labour 937.6667

Total man days : 29