मस्टर रोल संख्या : 46267	तारीख से : 16/01/2021    तारीख को : 22/01/2021	Sanction No. : 3406009/2020-2021/128481/AS    Sanction Date : 20/06/2020
कार्य-संहित : 3406003026/IF/7080901365797	कार्य का नाम : ग्राम शिबला में नेम्मातुला का सिचाई कूप निर्माण 12x35 (3406003026/IF/7080901365797)

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 SURESH ORAON(Self) JH-06-003-026-001/298 SC Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112654 Credited 20/02/2021   2 SARSATI DEVI(Wife) JH-06-003-026-001/293 SC Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112654 Credited 20/02/2021   3 SAMSAM KHATON(Wife) JH-06-003-026-001/134329913 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112654 Credited 20/02/2021   4 SUNIL KUMAR RAVI(Self) JH-06-003-026-001/13432996 SC Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112654 Credited 20/02/2021   5 CHETLAL GANJHU(Self) JH-06-003-026-001/13432984 SC Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112654 Credited 20/02/2021   6 GUDAN URANV(Self) JH-06-003-026-001/13432989 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112654 Credited 20/02/2021   7 JUBU DEVI(Self) JH-06-003-026-001/13432990 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112654 Credited 20/02/2021   8 SAHBANI DEVI(Self) JH-06-003-026-001/13432992 ST Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL112654 Credited 19/02/2021   9 CHHATHU URANV(Self) JH-06-003-026-001/13432997 ST Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL112654 Credited 19/02/2021   10 MANJU DEVI(Wife) JH-06-003-026-001/134329919 SC Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL112654 Credited 19/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 2328 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60