मस्टर रोल संख्या : 2824	तारीख से : 24/06/2018    तारीख को : 07/07/2018	Sanction No. : 07/01/2018    Sanction Date : 07/01/2018
कार्य-संहित : 3401014003/IF/7080901225931	कार्य का नाम : ग्राम हेठनगरु में पारसनाथ महतो के जमीन में कूप निर्माण

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 PARASNATH MAHTO JH-01-014-003-003/70 OTHER HATANGADU P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045376 Credited 20/07/2018   2 BALESHWAR MAHTO JH-01-014-003-003/8 OTHER HATANGADU P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045376 Credited 20/07/2018   3 RADHA DEVI(Self) JH-01-014-003-003/91 OTHER HATANGADU P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045376 Credited 20/07/2018   4 RITA DEVI(Wife) JH-01-014-003-003/56 OTHER HATANGADU P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045376 Credited 20/07/2018   5 LAXMAN BHOGTA JH-01-014-003-003/68 SC HATANGADU P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045376 Credited 20/07/2018   6 KALESHWAR MAHTO JH-01-014-003-003/7 OTHER HATANGADU P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045376 Credited 20/07/2018   7 SONAMANI DEVI(Wife) JH-01-014-003-003/70 OTHER HATANGADU P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045376 Credited 20/07/2018   8 PRAMILA DEVI(Self) JH-01-014-003-003/94 OTHER HATANGADU P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045376 Credited 20/07/2018   9 RAHO DEVI(Wife) JH-01-014-003-003/88 OTHER HATANGADU P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045376 Credited 20/07/2018   10 MULWA DEVI(Self) JH-01-014-003-003/89 OTHER HATANGADU P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045376 Credited 20/07/2018   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 18144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 120