मस्टर रोल संख्या : 10882	तारीख से : 24/03/2022    तारीख को : 30/03/2022	Sanction No. : 3401010/2021-2022/521519/AS    Sanction Date : 10/01/2022
कार्य-संहित : 3401010010/IF/7080902067969	कार्य का नाम : 21-22 Const. of Well 12x35 at Malgo Malgo (Jasanti Devi)

Measurement Book Detail

MB NO.  69/21-22        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 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 BINDESWARI DEVI JH-01-010-010-004/395 OTHER MALGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0131905 Credited 08/09/2022   2 SUKRA MUNDA JH-01-010-010-004/432 ST MALGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0131905 Credited 08/09/2022   3 CHANDU BARLA(Wife) JH-01-010-010-004/432 ST MALGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0131905 Credited 08/09/2022   4 PRSUTAM SAHU(Grandfather) JH-01-010-010-004/133 OTHER MALGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0131905 Credited 08/09/2022   5 GOWRA SAHU JH-01-010-010-004/22 OTHER MALGO P P P P X X X 4 225 900 0 0 900 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0131905 Credited 08/09/2022   6 SUKO MUNDAIN JH-01-010-010-004/106 ST MALGO P P P P X X X 4 225 900 0 0 900 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0131905 Credited 08/09/2022   7 GAUTAM KR.SAHU JH-01-010-010-004/396 OTHER MALGO P P P P X X X 4 225 900 0 0 900 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0131905 Credited 08/09/2022   8 SUNITA DEVI(Daughter-in-Law) JH-01-010-010-004/76 OTHER MALGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0131905 Credited 08/09/2022   कुल हाजिरी 8 8 8 8 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 5850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1181.25

Total man days : 42