मस्टर रोल संख्या : 24615	तारीख से : 15/11/2020    तारीख को : 21/11/2020	Sanction No. : 3401007002/AV/7080901166508    Sanction Date : 06/05/2020
कार्य-संहित : 3401007002/AV/7080901166508	कार्य का नाम : Veer Shahid Poto Ho Khel Vikas Yojana (Play Ground) Jamuari (3401007002/AV/7080901166508)

Measurement Book Detail

MB NO.  12        Page NO.  18

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 MANGITA DEVI(Self) JH-01-007-002-001/259 ST BADHU P P P P X X X 4 194 776 0 0 776 STATE BANK OF INDIA KANKE 11816 3401007WL121599 Credited 24/11/2020   2 GITA DEVI(Self) JH-01-007-002-001/316 ST BADHU P P P P X X X 4 194 776 0 0 776 STATE BANK OF INDIA KANKE BLOCK 3401007WL121599 Credited 24/11/2020   3 SUMIYA DEVI(Self) JH-01-007-002-001/286 ST BADHU P P P P X X X 4 194 776 0 0 776 CANARA BANK PITHORIA CNRB0003377 3401007WL121599 Credited 24/11/2020   4 PUNIYA DEVI JH-01-007-002-001/182 ST BADHU P P P P X X X 4 194 776 0 0 776 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL121599 Credited 24/11/2020   5 Kiran Devi(Self) JH-01-007-002-001/519 ST BADHU P P P P X X X 4 194 776 0 0 776 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL121599 Credited 24/11/2020   6 SITA DEVI JH-01-007-002-004/14 ST JAMUTARI P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL121599 Credited 24/11/2020   7 BHUNESWAR LOHRA JH-01-007-002-004/1 ST JAMUTARI P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL121599 Credited 24/11/2020   8 Jagdev Oraon(Son) JH-01-007-002-001/188 ST BADHU P P P P X X X 4 194 776 0 0 776 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL121599 Credited 24/11/2020   कुल हाजिरी 8 8 8 8 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7372 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7372 Average Per labour 921.5

Total man days : 38