मस्टर रोल संख्या : 27645	तारीख से : 02/11/2020    तारीख को : 08/11/2020	Sanction No. : 3419012/2020-2021/223904/AS    Sanction Date : 17/09/2020
कार्य-संहित : 3419012003/IF/7080901449162	कार्य का नाम : SUNDAR SOREN KA TCB NIRMAN (3419012003/IF/7080901449162)

Measurement Book Detail

MB NO.  1        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 CHHAKU TURI JH-19-012-003-001/430 SC ALGUNDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL151593 Credited 16/11/2020   2 BIRENDRA SOREN(Self) JH-19-012-003-001/1214 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL151593 Credited 16/11/2020   3 SHUKAR MANJHI JH-19-012-003-001/418 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL151593 Credited 13/11/2020   4 Manjhli Devi(Self) JH-19-012-003-001/214 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL151593 Credited 16/11/2020   5 Chonki Devi(Self) JH-19-012-003-001/216 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL151593 Credited 16/11/2020   6 BABURAM MANJHI(Self) JH-19-012-003-001/1584 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL151593 Credited 16/11/2020   7 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL151593 Credited 16/11/2020   8 PRADHAN MRANDI JH-19-012-003-001/412 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL151593 Credited 16/11/2020   9 SUNDAR SOREN JH-19-012-003-001/425 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL151593 Credited 16/11/2020   10 Dhaneshwar Soren(Self) JH-19-012-003-001/217 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL151593 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 9312 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60