मस्टर रोल संख्या : 23244	तारीख से : 03/09/2020    तारीख को : 09/09/2020	Sanction No. : 3406009/2020-2021/237197/AS    Sanction Date : 28/08/2020
कार्य-संहित : 3406003026/IF/7080901460986	कार्य का नाम : शिबला ग्राम में बारू तुरी का TCB निर्माण (3406003026/IF/7080901460986)

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 KOLESHAR GANJHU(Self) JH-06-003-026-001/120044 SC Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061687 Credited 18/09/2020   2 ASMINA PRAWEEN(Sister) JH-06-003-026-001/13432974 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061687 Credited 18/09/2020   3 SHANTI DEVI(Self) JH-06-003-026-001/13432980 SC Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061687 Credited 18/09/2020   4 KAMESHWAR GANJHU(Self) JH-06-003-026-001/13432965 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL061687 Credited 18/09/2020   5 IMTIYAJ ALAM(Self) JH-06-003-026-001/13432974 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL061687 Credited 18/09/2020   6 JAGESHWAR GANJHU(Self) JH-06-003-026-001/134329945 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL061687 Credited 18/09/2020   7 ROHANI DEVI(Wife) JH-06-003-026-001/13432965 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL061687 Credited 18/09/2020   8 AMRITA GANJHU(Self) JH-06-003-026-001/13432967 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL061687 Credited 18/09/2020   9 MUNIYA DEVI(Wife) JH-06-003-026-001/13432967 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL061687 Credited 18/09/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54