मस्टर रोल संख्या : 30608	तारीख से : 24/02/2020    तारीख को : 01/03/2020	Sanction No. : Alg462    Sanction Date : 02/02/2018
कार्य-संहित : 3419012003/IF/7080901237071	कार्य का नाम : Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071)

Measurement Book Detail

MB NO.  1        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 Atwari Mahto(Self) JH-19-012-003-009/696 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL160465 Credited 17/04/2020   2 ARUN KUMAR VERMA(Self) JH-19-012-003-009/1531 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL160465 Credited 16/04/2020   3 ARUN KUMAR VERMA(Self) JH-19-012-003-009/1496 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL160465 Credited 16/04/2020   4 TALESHWAR MAHTO JH-19-012-003-009/294 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL160465 Credited 16/04/2020   5 HURO MAHTO JH-19-012-003-009/561 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL160465 Credited 16/04/2020   6 KHUBLAL MAHTO JH-19-012-003-009/305 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL160465 Credited 16/04/2020   7 RAMDEO MAHTO(Self) JH-19-012-003-009/739 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL160465 Credited 16/04/2020   8 KOSHLAY DEVI(Self) JH-19-012-003-009/1627 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 INDIAN BANK SENADONI IDIB000P503 3419012003WL160465 Credited 16/04/2020   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48