मस्टर रोल संख्या : 14437	तारीख से : 08/01/2022    तारीख को : 21/01/2022	Sanction No. : 3408017/2020-2021/321769/AS    Sanction Date : 15/10/2020
कार्य-संहित : 3408013001/IF/7080901495940	कार्य का नाम : आनंदपुर के ग्राम गुड़गांव में कैलाश कुजूर के खेत में तलाब निर्माण (3408013001/IF/7080901495940)

Measurement Book Detail

MB NO.  5940        Page NO.  4

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 Patras Kujur JH-08-013-001-006/61 ST Gurgawn P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL075599 Credited 31/03/2022   2 Sukhadev Tirki JH-08-013-001-006/11 ST Gurgawn P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL075599 Credited 31/03/2022   3 Kailash Khalkho JH-08-013-001-006/37 ST Gurgawn P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL075599 Credited 31/03/2022   4 Manga Kujur JH-08-013-001-006/45 ST Gurgawn P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL075599 Credited 31/03/2022   5 Puniya Kujur JH-08-013-001-006/3091 ST Gurgawn P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL075599 Credited 31/03/2022   6 Karmi Kujur JH-08-013-001-006/3094 ST Gurgawn P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL075599 Credited 31/03/2022   7 Budhuva Kujur JH-08-013-001-006/1261 ST Gurgawn P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL075599 Credited 31/03/2022   8 Basanti Kachhap JH-08-013-001-006/3089 ST Gurgawn P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL075599 Credited 31/03/2022   9 Ganga Badaik JH-08-013-001-006/44 ST Gurgawn P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL075599 Credited 31/03/2022   10 Ajeet Kachhap JH-08-013-001-006/3088 ST Gurgawn P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL075599 Credited 31/03/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27000 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120