मस्टर रोल संख्या : 52991	तारीख से : 21/02/2021    तारीख को : 27/02/2021	Sanction No. : 3406009/2019-2020/134039/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406003026/IF/7080901365032	कार्य का नाम : ग्राम कुश्माहा में कुलेश्वर यादव का डोभा निर्माण 100x100x10 (3406003026/IF/7080901365032)

Measurement Book Detail

MB NO.  7002        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 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 TEJAN BHUIYA JH-06-003-026-006/48 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL125966 Credited 18/03/2021   2 ASHESHAR GANJHU(Self) JH-06-003-026-006/5372 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL125966 Credited 19/03/2021   3 RAMA BHUIYAN(Self) JH-06-003-026-006/50220 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL125966 Credited 18/03/2021   4 TRILOKI GANJHU(Self) JH-06-003-026-006/68201 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL125966 Credited 18/03/2021   5 TAPESWAR YADAV JH-06-003-026-006/53 OTHER Kusmaha P P P P X X X 4 194 776 0 0 776 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL125966 Credited 18/03/2021   6 GUDIYA DEVI JH-06-003-026-006/68960 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL125966 Credited 18/03/2021   7 LALU BHUYAN(Self) JH-06-003-026-006/71751 SC Kusmaha P P P P X X X 4 194 776 0 0 776 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL125966 Credited 18/03/2021   8 MUNIA DEVI JH-06-003-026-006/51 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL125966 Credited 18/03/2021   9 SARJU BHUEYA JH-06-003-026-006/59 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL125966 Credited 18/03/2021   10 DEVANTI DEVI(Self) JH-06-003-026-006/74372 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL125966 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7760 Amount Paid ST 0 Amount Paid Other 3104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10864 Average Per labour 1086.4

Total man days : 56