मस्टर रोल संख्या : 5886	तारीख से : 08/06/2021    तारीख को : 14/06/2021	Sanction No. : 3401002/2020-2021/365150/AS    Sanction Date : 24/11/2020
कार्य-संहित : 3401002008/IF/7080901504955	कार्य का नाम : 2021008102 JAMTOLI PANCHAYAT KE BAIRTOLI GRAM ME BUDHNI MUNDAIN KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  27370        Page NO.  3

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 BUDHNI MUNDA(Self) JH-01-002-008-004/150 ST HARIHARPUR JAMTOLI P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO 000803 3401002WL022049 Credited 25/06/2021   2 DASA MUNDA JH-01-002-008-004/221 ST HARIHARPUR JAMTOLI P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL022049 Credited 25/06/2021   3 BANDHNA ORAON JH-01-002-008-004/25 ST HARIHARPUR JAMTOLI P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO 000803 3401002WL022049 Credited 25/06/2021   4 JATRU MUNDA(Self) JH-01-002-008-004/129 ST HARIHARPUR JAMTOLI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL022049 Credited 25/06/2021   5 SAMIYA DEVI(Wife) JH-01-002-008-004/129 ST HARIHARPUR JAMTOLI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL022049 Credited 25/06/2021   6 GANDUR MUNDA(Husband) JH-01-002-008-004/150 ST HARIHARPUR JAMTOLI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL022049 Credited 25/06/2021   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8100 Average Per labour 1350

Total man days : 36