मस्टर रोल संख्या : 32213	तारीख से : 15/02/2020    तारीख को : 21/02/2020	Sanction No. : 0901298493    Sanction Date : 22/01/2019
कार्य-संहित : 3406003026/IF/7080901298493	कार्य का नाम : शिबला ग्राम में आफताब आलम का 12x35 का सिचाई कूप निर्माण (3406003026/IF/7080901298493)

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 GULSAN PRAVIN(Self) JH-06-003-026-001/4329975 OTHER Shibla P P P P P X X 5 171 855 0 0 855 STATE BANK OF INDIA HAZARIBAGH BAZAR SBIN0001223 3406003WL070827 Credited 14/04/2020   2 ASIYA KHATUN(Self) JH-06-003-026-001/29976 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL070827 Credited 14/04/2020   3 CHATHU GANJHU(Self) JH-06-003-026-001/134329939 SC Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL070827 Credited 14/04/2020   4 SALIHA PRAWEEN(Self) JH-06-003-026-001/13432979 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL070827 Credited 14/04/2020   5 MD.FIDA ULLAH JH-06-003-026-001/21639 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL070827 Credited 16/04/2020   6 MD SALIM(Self) JH-06-003-026-001/29975 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL070827 Credited 14/04/2020   7 MD MAZID JH-06-003-026-001/5333 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL070827 Credited 14/04/2020   8 MD RASID(Self) JH-06-003-026-001/53334 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL070827 Credited 14/04/2020   9 VASIMA KHATOON(Self) JH-06-003-026-001/53335 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL070827 Credited 14/04/2020   10 GAJALA PRAVEEN(Self) JH-06-003-026-001/29977 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL070827 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9063

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10089 Average Per labour 1008.9

Total man days : 59