मस्टर रोल संख्या : 19751	तारीख से : 05/03/2020    तारीख को : 11/03/2020	Sanction No. : 3401017/2019-2020/313/AS    Sanction Date : 06/01/2020
कार्य-संहित : 3401017011/IF/7080901371774	कार्य का नाम : ग्राम हलमाद में डोमन सिंह मुंडा के जमींन पर 100x100x10 डोभा निर्माण (3401017011/IF/7080901371774)

Measurement Book Detail

MB NO.  14        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 GANESH KUMHAR JH-01-017-011-003/177 OTHER HALMADI P P P P P P A 6 171 1026 0 0 1026 IDBI BANK muri IBKL0001749 3401017WL111280 Credited 16/04/2020   2 RAMESHWAR MAHTO JH-01-017-011-003/236 OTHER HALMADI P P P P P P A 6 171 1026 0 0 1026 IDBI BANK muri IBKL0001749 3401017WL111280 Credited 16/04/2020   3 SADHU SHING MUNDA(Husband) JH-01-017-011-003/489 OTHER HALMADI P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL111280 Credited 16/04/2020   4 KACHAN MAHTO JH-01-017-011-003/495 OTHER HALMADI P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL111280 Credited 16/04/2020   5 SURESH PARZAPATI(Self) JH-01-017-011-003/442 OTHER HALMADI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL111280 Credited 16/04/2020   6 CHANDRABHUSHAN SING(Self) JH-01-017-011-003/463 ST HALMADI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL111280 Credited 16/04/2020   7 basnti devi(Wife) JH-01-017-011-003/488 OTHER HALMADI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL111280 Credited 14/04/2020   8 FULESHWAR MAHTO(Self) JH-01-017-011-003/553 OTHER HALMADI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL111280 Credited 14/04/2020   9 PRATIMA DEVI(Wife) JH-01-017-011-003/553 OTHER HALMADI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL111280 Credited 14/04/2020   10 FAGU CHANDRA MAHTO JH-01-017-011-003/122 OTHER HALMADI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL111280 Credited 16/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60