मस्टर रोल संख्या : 1367	तारीख से : 04/05/2019    तारीख को : 10/05/2019	Sanction No. : 346    Sanction Date : 08/03/2019
कार्य-संहित : 3401017007/IF/7080901298736	कार्य का नाम : (1819W70218) ग्राम कुतरू मे उमेश मांझी के जमिन पर सिचाई कुप निर्माण

Measurement Book Detail

MB NO.  5        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 LAKHI PRASAD MANDAL JH-01-017-007-004/30 OTHER KUTRU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL010580 Credited 16/05/2019   2 SEMO DEVI JH-01-017-007-004/167 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL010580 Credited 16/05/2019   3 LAKSHAMENDRA MANJHI(Self) JH-01-017-007-004/149 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL010580 Credited 16/05/2019   4 SOHAN MAHTO JH-01-017-007-002/93 OTHER KUCCHU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL010580 Credited 16/05/2019   5 KAMLA DEVI(Wife) JH-01-017-007-004/139 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL010580 Credited 16/05/2019   6 SAVITA DEVI(Wife) JH-01-017-007-004/149 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL010580 Credited 16/05/2019   7 HALDHAR BEDIA JH-01-017-007-004/16 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL010580 Credited 16/05/2019   8 AJEET BESIA JH-01-017-007-004/17 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL010580 Credited 16/05/2019   9 UMESH CHANDRA MANJHI JH-01-017-007-004/28 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL010580 Credited 16/05/2019   10 VISHNU MAHTO JH-01-017-007-002/89 OTHER KUCCHU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL010580 Credited 16/05/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7182 Amount Paid Other 3078

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60