मस्टर रोल संख्या : 46732	तारीख से : 18/01/2021    तारीख को : 24/01/2021	Sanction No. : 3406009/2019-2020/134039/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406003026/IF/7080901365032	कार्य का नाम : ग्राम कुश्माहा में कुलेश्वर यादव का डोभा निर्माण 100x100x10 (3406003026/IF/7080901365032)

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 MANJU DEVI(Self) JH-06-003-026-006/186613 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL112636 Credited 19/02/2021   2 MUKESH GANJHU(Self) JH-06-003-026-006/20041 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL112636 Credited 19/02/2021   3 HIRAMAN BHUIYAN(Self) JH-06-003-026-006/186611 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112636 Credited 20/02/2021   4 RAMJATAN BHUIYAN(Self) JH-06-003-026-006/186617 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112636 Credited 20/02/2021   5 CHAITA GANJHU(Self) JH-06-003-026-006/186619 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112636 Credited 20/02/2021   6 SUGANI DEVI(Self) JH-06-003-026-006/186618 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112636 Credited 20/02/2021   7 SUNITA DEVI(Self) JH-06-003-026-006/186614 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112636 Credited 20/02/2021   8 BHIM YADAV JH-06-003-026-006/25 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL112636 Credited 19/02/2021   9 MANOJ YADAV(Self) JH-06-003-026-006/186631 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL112636 Credited 19/02/2021   10 SUNITA KUMARI(Self) JH-06-003-026-006/186632 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL112636 Credited 19/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60