मस्टर रोल संख्या : 3341	तारीख से : 24/06/2021    तारीख को : 30/06/2021	Sanction No. : 3401007/2020-2021/429838/AS    Sanction Date : 29/12/2020
कार्य-संहित : 3401007021/IF/7080901532741	कार्य का नाम : Dobha 100x100x10 Vill. Okhargadha (Biru Pahan)

Measurement Book Detail

MB NO.  -2021        Page NO.  8

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 BIRU PAHAN(Self) JH-01-007-021-005/413 ST OKHARGARHA P P P P P P X 6 225 1350 0 0 1350 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007WL027134 Credited 09/07/2021   2 SURENDRA MUNDA(Son) JH-01-007-021-005/295 ST OKHARGARHA P P P X X X X 3 225 675 0 0 675 JHARKHAND RAJYA GRAMIN BANK PITHORIA SBIN0RRVCGB 3401007WL027134 Credited 09/07/2021   3 KOYLI DEVI(Self) JH-01-007-021-005/243 ST OKHARGARHA P P P X X X X 3 225 675 0 0 675 JHARKHAND RAJYA GRAMIN BANK PITHORIA SBIN0RRVCGB 3401007WL027134 Credited 09/07/2021   4 DELI DEVI(Wife) JH-01-007-021-005/265 ST OKHARGARHA P P P X X X X 3 225 675 0 0 675 JHARKHAND RAJYA GRAMIN BANK PITHORIA SBIN0RRVCGB 3401007WL027134 Credited 09/07/2021   5 JAGNI DEVI(Self) JH-01-007-021-005/268 ST OKHARGARHA P P P X X X X 3 225 675 0 0 675 JHARKHAND RAJYA GRAMIN BANK PITHORIA SBIN0RRVCGB 3401007WL027134 Credited 09/07/2021   6 BINA DEVI(Wife) JH-01-007-021-005/338 OTHER OKHARGARHA P P P X X X X 3 225 675 0 0 675 JHARKHAND RAJYA GRAMIN BANK PITHORIA SBIN0RRVCGB 3401007WL027134 Credited 25/08/2021   7 JAGO DEVI JH-01-007-021-005/82 OTHER OKHARGARHA P P P X X X X 3 225 675 0 0 675 JHARKHAND RAJYA GRAMIN BANK PITHORIA SBIN0RRVCGB 3401007WL027134 Credited 25/08/2021   8 DHANIJAR MUNDA(Self) JH-01-007-021-005/273 ST OKHARGARHA P P P X X X X 3 225 675 0 0 675 CANARA BANK PITHORIA CNRB0003377 3401007WL027134 Credited 09/07/2021   9 BINOD SINGH(Self) JH-01-007-021-005/338 OTHER OKHARGARHA P P P X X X X 3 225 675 0 0 675 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL027134 Credited 25/08/2021   10 MEDHANI DEVI JH-01-007-021-005/69 SC OKHARGARHA P P P X X X X 3 225 675 0 0 675 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL027134 Credited 12/07/2021   कुल हाजिरी 10 10 10 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 675 Amount Paid ST 4725 Amount Paid Other 2025

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7425 Average Per labour 742.5

Total man days : 33