मस्टर रोल संख्या : 1841	तारीख से : 20/05/2021    तारीख को : 26/05/2021	Sanction No. : 3401007/2020-2021/429838/AS    Sanction Date : 29/12/2020
कार्य-संहित : 3401007021/IF/7080901532741	कार्य का नाम : Dobha 100x100x10 Vill. Okhargadha (Biru Pahan)

Measurement Book Detail

MB NO.  -2021        Page NO.  6

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 BIRU PAHAN(Self) JH-01-007-021-005/413 ST OKHARGARHA P P P P P P A 6 225 1350 0 0 1350 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007WL014548 Credited 14/06/2021   2 BINA DEVI(Wife) JH-01-007-021-005/338 OTHER OKHARGARHA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK PITHORIA SBIN0RRVCGB 3401007WL014548 Credited 14/06/2021   3 KOYLI DEVI(Self) JH-01-007-021-005/243 ST OKHARGARHA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK PITHORIA SBIN0RRVCGB 3401007WL014548 Credited 15/06/2021   4 MUNI DEVI(Wife) JH-01-007-021-005/6 OTHER OKHARGARHA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK PITHORIA SBIN0RRVCGB 3401007WL014548 Credited 14/06/2021   5 JAGO DEVI JH-01-007-021-005/82 OTHER OKHARGARHA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK PITHORIA SBIN0RRVCGB 3401007WL014548 Credited 14/06/2021   6 SAHJNATH SINGH JH-01-007-021-005/6 OTHER OKHARGARHA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK PITHORIA CNRB0003377 3401007WL014548 Credited 14/06/2021   7 NAGESHWAR MUNDA(Husband) JH-01-007-021-005/243 ST OKHARGARHA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK PITHORIA CNRB0003377 3401007WL014548 Credited 14/06/2021   8 DHANIJAR MUNDA(Self) JH-01-007-021-005/273 ST OKHARGARHA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK PITHORIA CNRB0003377 3401007WL014548 Credited 14/06/2021   9 DHANESHWAR PAHAN(Father) JH-01-007-021-005/69 SC OKHARGARHA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK PITHORIA CNRB0003377 3401007WL014548 Credited 14/06/2021   10 MEDHANI DEVI JH-01-007-021-005/69 SC OKHARGARHA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL014548 Credited 15/06/2021   11 BINOD SINGH(Self) JH-01-007-021-005/338 OTHER OKHARGARHA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL014548 Credited 14/06/2021   12 REENA DEVI(Wife) JH-01-007-021-005/413 ST OKHARGARHA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA PITHORIA BKID0004946 3401007WL014548 Credited 15/06/2021   कुल हाजिरी 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 6750 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16200 Average Per labour 1350

Total man days : 72