मस्टर रोल संख्या : 11091	तारीख से : 20/12/2020    तारीख को : 02/01/2021	Sanction No. : 01/MO    Sanction Date : 22/05/2020
कार्य-संहित : 3407010009/IF/7080901425326	कार्य का नाम : ANJU SINGH KE KHET ME DOBHA NIRMAN (3407010009/IF/7080901425326)

Measurement Book Detail

MB NO.  46        Page NO.  2

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 DIRGHRAJ PRASAD JH-07-010-009-133/1920 OTHER JAUNGIPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK Mohammadganj SBIN0RRVCGB 3407010WL130889 Credited 19/02/2021   2 SUDIP PRADAS JH-07-010-009-133/1922 OTHER JAUNGIPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL130889 Credited 20/02/2021   3 SURESH PRAJAPATI(Self) JH-07-010-009-135/1706 OTHER MISARBIGHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL130889 Credited 19/02/2021   4 AJAY KUMAR JH-07-010-009-133/1919 OTHER JAUNGIPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL130889 Credited 20/02/2021   5 SUKAT PRAJAPATI(Self) JH-07-010-009-135/1359 OTHER MISARBIGHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL130889 Credited 19/02/2021   6 MANJU DEVI JH-07-010-009-133/7 OTHER JAUNGIPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL130889 Credited 19/02/2021   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13968 Average Per labour 2328

Total man days : 72