मस्टर रोल संख्या : 5931	तारीख से : 15/11/2020    तारीख को : 28/11/2020	Sanction No. : 4MGT645    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901416899	कार्य का नाम : GRAM BAULIA SANJAY SHAW KE KHET ME DHOBHA NIRMAN (3407008008/IF/7080901416899)

Measurement Book Detail

MB NO.  17637        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 SAKIM ANSARI(Self) JH-07-008-008-119/590 SC BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL114094 Credited 08/12/2020   2 SANJAY SAH(Self) JH-07-008-008-119/647 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL114094 Credited 08/12/2020   3 MADHU DEVI(Wife) JH-07-008-008-119/647 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL114094 Credited 08/12/2020   4 SABITA DEVI JH-07-008-008-119/346 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL114094 Credited 08/12/2020   5 PRAMILA DEVI(Self) JH-07-008-008-119/582 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL114094 Credited 08/12/2020   6 JITENDRA KUMAR SAH(Self) JH-07-008-008-119/562 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL114094 Credited 08/12/2020   7 DEEPAK SAH(Self) JH-07-008-008-119/596 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL114094 Credited 08/12/2020   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 13968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84