मस्टर रोल संख्या : 6494	तारीख से : 26/06/2020    तारीख को : 02/07/2020	Sanction No. : 3406001/2019-2020/6840/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901373964	कार्य का नाम : ग्राम पतरातू में रतनु भगत का कूप निर्माण (3406001014/IF/7080901373964)

Measurement Book Detail

MB NO.  5        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 GANGESHWAR THAKUR JH-06-001-014-002/17381 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL034143 Credited 07/07/2020   2 BINDI DEVI JH-06-001-014-002/170169 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL034143 Credited 07/07/2020   3 MALTI DEVI JH-06-001-014-002/170164 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001014WL034143 Credited 07/07/2020   4 BALESHWAR THAKUR JH-06-001-014-002/17391 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL034143 Credited 07/07/2020   5 DUKHI BHUIYA JH-06-001-014-002/17357 SC Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL034143 Credited 07/07/2020   6 MATHURA PRASAD JAISWAL JH-06-001-014-002/17379 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL034143 Credited 07/07/2020   7 BAIDHNATH SAO JH-06-001-014-002/17394 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL034143 Credited 07/07/2020   8 NIRAW DEVI JH-06-001-014-002/170183 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL034143 Credited 07/07/2020   9 NITU KUMARI JH-06-001-014-002/170229 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL034143 Credited 07/07/2020   10 RAJ KUMAR JAISWAL JH-06-001-014-002/170216 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL034143 Credited 07/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60