मस्टर रोल संख्या : 9926	तारीख से : 03/12/2020    तारीख को : 16/12/2020	Sanction No. : 01/114/KAR    Sanction Date : 22/05/2020
कार्य-संहित : 3407010009/IF/7080901498883	कार्य का नाम : LAGAN RAM KE KHET ME DOBHA NIRAMAN (3407010009/IF/7080901498883)

Measurement Book Detail

MB NO.  7        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 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 MANTU RAM JH-07-010-009-138/108 SC KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL123862 Credited 02/01/2021   2 PATUN DEVI JH-07-010-009-138/108 SC KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL123862 Credited 02/01/2021   3 SANTOSH RAM JH-07-010-009-138/102 SC KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL175029   4 inna devi(Self) JH-07-010-009-138/1434 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL123862 Credited 02/01/2021   5 CHALITAR RAM JH-07-010-009-138/119 SC KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL123862 Credited 02/01/2021   6 NIRAJ KUMAR UPADHAYA JH-07-010-009-138/1435 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL123862 Credited 02/01/2021   7 SANDHAYA DEVI JH-07-010-009-138/1433 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010WL123862 Credited 02/01/2021   8 PARBHA DEVI JH-07-010-009-138/120 SC KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL123862 Credited 02/01/2021   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18624 Average Per labour 2328

Total man days : 96