मस्टर रोल संख्या : 776	तारीख से : 08/05/2021    तारीख को : 21/05/2021	Sanction No. : 3401010/2020-2021/366512/AS    Sanction Date : 23/11/2020
कार्य-संहित : 3401010005/IF/7080901435866	कार्य का नाम : 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866)

Measurement Book Detail

MB NO.  -1        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 SANJAY SAHU JH-01-010-005-003/302 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK BERO UCBA0000803 3401010WL013880 Credited 14/06/2021   2 RAMBRIT SAHU JH-01-010-005-003/374 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BERO SBIN0012618 3401010WL013880 Credited 14/06/2021   3 RAVI SAHU JH-01-010-005-003/403 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BERO SBIN0012618 3401010WL013880 Credited 14/06/2021   4 AJAY SAHU JH-01-010-005-003/323 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013880 Credited 14/06/2021   5 RAIYA MUNDA JH-01-010-005-003/441 ST DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013880 Credited 14/06/2021   6 KAMESHWAR SAHU JH-01-010-005-003/164 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013880 Credited 14/06/2021   7 CHINTAMANI TOPNO(Wife) JH-01-010-005-002/382 ST DIMBA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BERO SBIN0012618 3401010WL013880 Credited 14/06/2021   8 BACHWA MUNDA JH-01-010-005-002/43 ST DIMBA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK BERO CNRB0004895 3401010WL013880 Credited 15/06/2021   9 POOJ DEVI(Wife) JH-01-010-005-003/323 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA BERO BARB0BEROXX 3401010WL013880 Credited 14/06/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108