मस्टर रोल संख्या : 42128	तारीख से : 16/12/2020    तारीख को : 22/12/2020	Sanction No. : 3406009/2020-2021/97084/AS    Sanction Date : 03/06/2020
कार्य-संहित : 3406003026/IF/7080901409030	कार्य का नाम : बेसरा ग्राम में लवकुश यादव का डोभा निर्माण 60x60x10 (3406003026/IF/7080901409030)

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 BAICHU YADAV JH-06-003-026-003/16886 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL102665 Credited 02/01/2021   2 RAJDEV ORAON JH-06-003-026-003/173 ST Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL102665 Credited 02/01/2021   3 MANESAR YADAV JH-06-003-026-003/189 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL102665 Credited 02/01/2021   4 DUMARI DEVI(Wife) JH-06-003-026-003/1343273 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL102665 Credited 02/01/2021   5 DEGAN TURI JH-06-003-026-003/16819 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL102665 Credited 02/01/2021   6 LALDEV ORAON JH-06-003-026-003/16853 ST Besra P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL102665 Credited 02/01/2021   7 SIMA DEVI(Wife) JH-06-003-026-003/1343270 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL102665 Credited 02/01/2021   8 JAYANTI DEVI JH-06-003-026-003/185 SC Besra P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL102665 Credited 02/01/2021   9 YASWANT MISTRI(Self) JH-06-003-026-003/13432819 SC Besra P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA CHANDWA UBIN0564834 3406003WL102665 Credited 02/01/2021   10 SAHAY ORAON JH-06-003-026-003/192 ST Besra A A A A A A A 0 194 0 0 0 0 BALUMATH 829202 BESRA 3406003WL102665   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 2328 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54