मस्टर रोल संख्या : 13259	तारीख से : 22/12/2020    तारीख को : 04/01/2021	Sanction No. : 3413006/2020-2021/329220/AS    Sanction Date : 21/10/2020
कार्य-संहित : 3413006006/FP/9010254572	कार्य का नाम : Fulchand Tola me Fulu Mahto ke jamin me 60X60 Barh Rahat Chabutra nirman

Measurement Book Detail

MB NO.  5        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 BISWANATH MAHTO(Self) JH-13-006-006-001/521 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA SAHIBGANJ SBIN0000173 3413006WL045210 Credited 20/02/2021   2 FEKANI DEVI(Self) JH-13-006-006-001/517 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GODI MAHARAJPUR SBIN0015588 3413006WL045210 Credited 20/02/2021   3 PATHARU MAHTO(Husband) JH-13-006-006-001/515 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GODI MAHARAJPUR SBIN0015588 3413006WL045210 Credited 20/02/2021   4 JAYRAM MAHTO(Husband) JH-13-006-006-001/517 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GODI MAHARAJPUR SBIN0015588 3413006WL045210 Credited 20/02/2021   5 KANHAI MAHTO(Husband) JH-13-006-006-001/519 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GODI MAHARAJPUR SBIN0015588 3413006WL045210 Credited 20/02/2021   6 MANCHI DEVI(Self) JH-13-006-006-001/516 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA SAHEBGANJ, JHARKHAND BARB0SAHEBG 3413006WL045210 Credited 19/02/2021   7 GOUR MAHTO(Husband) JH-13-006-006-001/516 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA SAHEBGANJ, JHARKHAND BARB0SAHEBG 3413006WL045210 Credited 19/02/2021   8 AHILYA DEVI(Self) JH-13-006-006-001/518 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA SAHEBGANJ, JHARKHAND BARB0SAHEBG 3413006WL045210 Credited 19/02/2021   9 SITA DEVI(Self) JH-13-006-006-001/519 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GODI MAHARAJPUR SBIN0015588 3413006WL045210 Credited 20/02/2021   10 AJAY KUMAR(Self) JH-13-006-006-001/520 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GODI MAHARAJPUR SBIN0015588 3413006WL045210 Credited 20/02/2021   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 0 Amount Paid Other 23280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120