मस्टर रोल संख्या : 1015	तारीख से : 26/04/2022    तारीख को : 09/05/2022	Sanction No. : 3401005/2021-2022/28913/AS    Sanction Date : 04/02/2022
कार्य-संहित : 3401005016/IF/7080902115751	कार्य का नाम : CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

MB NO.  -1        Page NO.  4

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 JASWANT KUMAR(Self) JH-01-005-016-002/604 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL0033831   2 BINA DEVI(Wife) JH-01-005-016-002/694 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0019897   3 RAJU ORAON JH-01-005-016-002/745 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   4 FATE OROAN(Self) JH-01-005-016-002/607 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0033831   5 SRICHANDRA LOHRA(Self) JH-01-005-016-002/694 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   6 SURAJ KUMAR JH-01-005-016-002/208 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   7 AMAR SAHU JH-01-005-016-002/266 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   8 SURAJ KUMAR JH-01-005-016-002/289 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   9 SANDEEP ORAON JH-01-005-016-002/750 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   10 SUSHIL KUMAR LOHRA JH-01-005-016-002/582 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120