मस्टर रोल संख्या : 4936	तारीख से : 19/04/2021    तारीख को : 25/04/2021	Sanction No. : 3406009/2020-2021/87504/AS    Sanction Date : 31/05/2020
कार्य-संहित : 3406003026/IF/7080901409029	कार्य का नाम : बेसरा ग्राम में राहुल कुमार डोभा निर्माण 60x60x10 (3406003026/IF/7080901409029)

Measurement Book Detail

MB NO.  1999        Page NO.  1

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 DULARCHAND MANJHI(Husband) JH-06-003-026-003/4538 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL008775 Credited 31/05/2021   2 ISWARI MISTRI(Self) JH-06-003-026-003/256 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL008775 Credited 31/05/2021   3 BIMLA DEVI(Wife) JH-06-003-026-003/253 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL008775 Credited 31/05/2021   4 RAHUL KUMAR(Self) JH-06-003-026-003/8433 SC Besra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL008775 Credited 24/05/2021   5 BINOD KUMAR TURI(Husband) JH-06-003-026-003/2508 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL008775 Credited 31/05/2021   6 RAJESH TURI(Husband) JH-06-003-026-003/2507 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL008775 Credited 31/05/2021   7 SUMAN DEVI(Self) JH-06-003-026-003/2508 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL008775 Credited 31/05/2021   8 PYARI DEVI(Self) JH-06-003-026-003/4538 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL008775 Credited 31/05/2021   9 BASANT KUMAR(Brother) JH-06-003-026-003/8433 SC Besra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL008775 Credited 24/05/2021   10 SANJAY MISTIRI(Husband) JH-06-003-026-003/253 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIATU SBIN0RRVCGB 3406003WL008775 Credited 31/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60