मस्टर रोल संख्या : 12299	तारीख से : 25/11/2020    तारीख को : 08/12/2020	Sanction No. : 3408017/2020-2021/322021/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3408013001/IF/7080901495935	कार्य का नाम : आनंदपुर के ग्राम गुड़गांव में फिरदा टोप्पो के खेत में तलाब निर्माण (3408013001/IF/7080901495935)

Measurement Book Detail

MB NO.  5935        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 Kartik Toppo JH-08-013-001-006/3074 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL070517 Credited 02/01/2021   2 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 3408013WL070517 Credited 02/01/2021   3 Pintu Bodra JH-08-013-001-009/939 ST Smij 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 3408013WL070517 Credited 02/01/2021   4 Amus Guriya JH-08-013-001-001/1432 ST Anandpur 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 3408013WL070517 Credited 02/01/2021   5 Ramsingh Soy JH-08-013-001-001/3095 ST Anandpur 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 3408013WL070517 Credited 02/01/2021   6 Mangalu Sahu JH-08-013-001-001/3140 OTHER Anandpur 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 3408013WL070517 Credited 02/01/2021   7 Janki Devi JH-08-013-001-001/3141 OTHER Anandpur 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 3408013WL070517 Credited 02/01/2021   8 Mogo Jojo JH-08-013-001-001/620 ST Anandpur 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 3408013WL070517 Credited 02/01/2021   9 Rupa Muki JH-08-013-001-001/671 SC Anandpur 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 3408013WL070517 Credited 02/01/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 13968 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108