मस्टर रोल संख्या : 8221	तारीख से : 30/09/2020    तारीख को : 13/10/2020	Sanction No. : 3408017/2020-2021/113141/AS    Sanction Date : 07/06/2020
कार्य-संहित : 3408013001/IF/7080901382538	कार्य का नाम : आनंदपुर के ग्राम गुड़गांव में मंगरीता टोप्पो का 60 x 60 x 10 का डोभा निर्माण (3408013001/IF/7080901382538)

Measurement Book Detail

MB NO.  2538        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 8 9 10 11 12 13 14 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 Bigani Tirki JH-08-013-001-006/3070 ST Gurgawn A A A A A A A A A A A A A A 0 194 0 0 0 0 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL048806   2 Chari Tirkey JH-08-013-001-006/3066 ST Gurgawn A A A A A A A A A A A A A A 0 194 0 0 0 0 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL048806   3 Nikolas Tirkey JH-08-013-001-006/3065 ST Gurgawn A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL048806   4 Dhaniya Topo JH-08-013-001-006/3067 ST Gurgawn A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF INDIA Anandpur BKID0005953 3408013WL048806   5 Arjun Tiraki JH-08-013-001-006/3076 ST Gurgawn A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF INDIA Anandpur BKID0005953 3408013WL048806   6 Bhowa Toppo JH-08-013-001-006/43 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL048806 Credited 23/10/2020   7 Ram Tirky JH-08-013-001-006/54 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL048806 Credited 23/10/2020   8 Birsha Kujur JH-08-013-001-006/67 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL048806 Credited 23/10/2020   9 Frida Toppo JH-08-013-001-006/851 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL048806 Credited 23/10/2020   कुल हाजिरी 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1034.6666

Total man days : 48