मस्टर रोल संख्या : 2784	तारीख से : 15/11/2019    तारीख को : 20/11/2019	Sanction No. : JH03001/1/130    Sanction Date : 07/07/2019
कार्य-संहित : 3403001005/IF/IAY/689993	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2060111 (3403001005/IF/IAY/689993)

Measurement Book Detail

MB NO.  440        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 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 SHANTI DEVI JH-03-001-005-004/71 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL062470 Credited 25/11/2019   2 LALDEW NAGESIYA(Self) JH-03-001-005-004/41 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL062470 Credited 26/11/2019   3 PRABHU KHERWAR (Self) JH-03-001-005-004/268 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL062470 Credited 25/11/2019   4 SAREETA DEVI(Wife) JH-03-001-005-004/268 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL062470 Credited 25/11/2019   5 DILESWAR NAGESIA JH-03-001-005-004/40 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL062470 Credited 26/11/2019   6 LAXMAN KHERWAR JH-03-001-005-004/108 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL062470 Credited 25/11/2019   कुल हाजिरी 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6156 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6156 Average Per labour 1026

Total man days : 36