मस्टर रोल संख्या : 6238	तारीख से : 11/05/2021    तारीख को : 17/05/2021	Sanction No. : 3419012/2020-2021/34631/AS    Sanction Date : 20/01/2021
कार्य-संहित : 3419012003/IF/7080901559380	कार्य का नाम : MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380)

Measurement Book Detail

MB NO.  1        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 LALJEET SOREN(Self) JH-19-012-003-013/1602 OTHER MANIKABAD P P P P P P A 6 225 1350 0 0 1350 UNITED BANK OF INDIA GIRIDIH COLLEGE UTBI0GCLK30 3419012003WL034521 Credited 14/06/2021   2 RAMPRASAD SOREN(Brother) JH-19-012-003-013/1602 OTHER MANIKABAD P P P P P P A 6 225 1350 0 0 1350 UNITED BANK OF INDIA GIRIDIH COLLEGE UTBI0GCLK30 3419012003WL034521 Credited 14/06/2021   3 KISUN SOREN(Self) JH-19-012-003-013/226-A ST MANIKABAD P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL034521 Credited 15/06/2021   4 SHIVLAL SOREN JH-19-012-003-013/230 ST MANIKABAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034521 Credited 14/06/2021   5 SANTOSH SOREN JH-19-012-003-013/231 ST MANIKABAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034521 Credited 14/06/2021   6 VRISPAT KISKU JH-19-012-003-013/220 ST MANIKABAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034521 Credited 14/06/2021   7 PINKI DEVI(Wife) JH-19-012-003-013/1603 OTHER MANIKABAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034521 Credited 15/06/2021   8 Rmeshwar soren(Self) JH-19-012-003-013/1624 OTHER MANIKABAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034521 Credited 15/06/2021   9 jitan mahto(Self) JH-19-012-003-013/1632 OTHER MANIKABAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034521 Credited 15/06/2021   10 NUNULAL SOREN(Self) JH-19-012-003-013/1603 OTHER MANIKABAD P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL034521 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60