मस्टर रोल संख्या : 3753	तारीख से : 12/06/2020    तारीख को : 18/06/2020	Sanction No. : 3401001/2020-2021/60641/AS    Sanction Date : 22/05/2020
कार्य-संहित : 3401001017/IF/7080901399737	कार्य का नाम : ग्राम जरगा में सोनाराम महतो के जमीन पर डोभा निर्माण 50x50x10(20-21) (3401001017/IF/7080901399737)

Measurement Book Detail

MB NO.  22        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 SONARAM MAHTO JH-01-001-017-001/185 OTHER JARAG P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Tattisilwai IDIB000T527 3401001WL026478 Credited 24/06/2020   2 BABITRI DEVI JH-01-001-017-001/143 OTHER JARAG P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL026478 Credited 24/06/2020   3 BANSO DEVI JH-01-001-017-001/116 OTHER JARAG P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TATISILWAI BKID0004957 3401001WL026478 Credited 24/06/2020   4 PUSO DEVI JH-01-001-017-001/117 OTHER JARAG P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TATISILWAI BKID0004957 3401001WL026478 Credited 24/06/2020   5 ROPANI DEVI JH-01-001-017-001/185 OTHER JARAG P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TATISILWAI BKID0004957 3401001WL026478 Credited 24/06/2020   6 UMA DEVI JH-01-001-017-001/105 OTHER JARAG P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TATISILWAI BKID0004957 3401001WL026478 Credited 24/06/2020   7 FULO DEVI JH-01-001-017-001/109 OTHER JARAG P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TATISILWAI BKID0004957 3401001WL026478 Credited 24/06/2020   8 RUDAN DEVI JH-01-001-017-001/110 OTHER JARAG P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TATISILWAI BKID0004957 3401001WL026478 Credited 24/06/2020   9 SACHI DEVI JH-01-001-017-001/142 OTHER JARAG P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Tattisilwai IDIB000T527 3401001WL026478 Credited 24/06/2020   10 SALO DEVI JH-01-001-017-001/108 OTHER JARAG P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Tattisilwai IDIB000T527 3401001WL026478 Credited 24/06/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60