मस्टर रोल संख्या : 13513	तारीख से : 11/12/2020    तारीख को : 17/12/2020	Sanction No. : 3408017/2020-2021/322079/AS    Sanction Date : 15/10/2020
कार्य-संहित : 3408013001/IF/7080901495933	कार्य का नाम : आनंदपुर के ग्राम तेंतुलडीह में उमेश सरदार के खेत में तलाब निर्माण (3408013001/IF/7080901495933)

Measurement Book Detail

MB NO.  5933        Page NO.  3

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 Binoti Devi(Wife) JH-08-013-001-010/428 OTHER Tentuldih P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL076474 Credited 02/01/2021   2 Bharat Mahto(Self) JH-08-013-001-010/428 OTHER Tentuldih P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL076474 Credited 02/01/2021   3 Rajesh Mahto JH-08-013-001-010/430 OTHER Tentuldih P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL076474 Credited 02/01/2021   4 Bhagwati Prasan Mahto JH-08-013-001-010/434 OTHER Tentuldih P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL076474 Credited 02/01/2021   5 Akash Mahto JH-08-013-001-010/3067 OTHER Tentuldih P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL076474 Credited 02/01/2021   6 Rani Devi JH-08-013-001-010/3073 OTHER Tentuldih P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL076474 Credited 02/01/2021   7 Sugriv Mahto JH-08-013-001-010/413 OTHER Tentuldih P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL076474 Credited 02/01/2021   8 Nilima Devi JH-08-013-001-010/413 OTHER Tentuldih P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL076474 Credited 02/01/2021   9 Narendra Mahto JH-08-013-001-010/417 OTHER Tentuldih P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL076474 Credited 02/01/2021   10 Dilip Mahato JH-08-013-001-010/3069 OTHER Tentuldih P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL076474 Credited 02/01/2021   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