मस्टर रोल संख्या : 3436	तारीख से : 11/07/2019    तारीख को : 24/07/2019	Sanction No. : Ana//163    Sanction Date : 25/02/2019
कार्य-संहित : 3408013004/LD/1011778041	कार्य का नाम : Anandpur ke Gram Tentuldih me Samatalikaran(Dilip Mahato) (3408013004/LD/1011778041)

Measurement Book Detail

MB NO.  8041        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 8 9 10 11 12 13 14 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 Geeta Devi JH-08-013-001-010/857 OTHER Tentuldih P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL012754 Credited 08/08/2019   2 Binoti Devi(Wife) JH-08-013-001-010/428 OTHER Tentuldih P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL012754 Credited 07/08/2019   3 Usha Mahto JH-08-013-001-010/1228 OTHER Tentuldih P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL012754 Credited 07/08/2019   4 Rajaram Mahto JH-08-013-001-010/857 OTHER Tentuldih P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL012754 Credited 08/08/2019   5 Bharat Mahto(Self) JH-08-013-001-010/428 OTHER Tentuldih P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL012754 Credited 07/08/2019   6 Pratima Devi JH-08-013-001-010/1224 OTHER Tentuldih P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL012754 Credited 08/08/2019   7 Ram Nath Mahto JH-08-013-001-010/443 OTHER Tentuldih P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL012754 Credited 08/08/2019   8 Vanavasi Devi JH-08-013-001-010/1231 OTHER Tentuldih P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL012754 Credited 08/08/2019   9 Lalo Sardarin JH-08-013-001-010/390 OTHER Tentuldih P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL012754 Credited 08/08/2019   10 Makardhwaj Mahto JH-08-013-001-010/412 OTHER Tentuldih P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL012754 Credited 08/08/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120