मस्टर रोल संख्या : 39328	तारीख से : 28/11/2020    तारीख को : 04/12/2020	Sanction No. : 3406009/2020-2021/332871/AS    Sanction Date : 22/10/2020
कार्य-संहित : 3406003026/IF/7080901494444	कार्य का नाम : कुश्माहा ग्राम में उगन गंझू का TCB निर्माण (3406003026/IF/7080901494444)

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 RUPA KUMARI(Self) JH-06-003-026-003/9382 OTHER Besra A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098241   2 SIMA DEVI(Self) JH-06-003-026-006/78391 OTHER Kusmaha A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL098241   3 RAJMANI DEVI(Self) JH-06-003-026-006/941599 SC Kusmaha A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL098241   4 MALOYA DEVI(Self) JH-06-003-026-006/3783 OTHER Kusmaha A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098241   5 DEVKUMAR GANJHU(Self) JH-06-003-026-006/4978 OTHER Kusmaha A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098241   6 RUNIYA DEVI(Wife) JH-06-003-026-006/86943 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL098241 Credited 02/01/2021   7 RAJU GANJHU(Self) JH-06-003-026-006/4708 OTHER Kusmaha A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL098241   8 RAJESH KUMAR YADAV(Self) JH-06-003-026-006/9823 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA CHANDWA UBIN0564834 3406003WL098241 Credited 02/01/2021   9 SONIYA KUMARI(Self) JH-06-003-026-006/9227 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL098241 Credited 02/01/2021   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 3406003WL098241 Credited 02/01/2021   कुल हाजिरी 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4656 Average Per labour 465.6

Total man days : 24