मस्टर रोल संख्या : 3069	तारीख से : 12/04/2021    तारीख को : 18/04/2021	Sanction No. : 3406009/2020-2021/337081/AS    Sanction Date : 29/10/2020
कार्य-संहित : 3406003026/IF/7080901386936	कार्य का नाम : ग्राम झिरमतकोमा में हिरामन महतो का डोभा निर्माण 100x100x10 (3406003026/IF/7080901386936)

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 KANHAI SINGH JH-06-003-026-004/185 ST Bhantchatra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL004818 Credited 19/05/2021   2 PERMESWER YADAV JH-06-003-026-004/43 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL004818 Credited 15/05/2021   3 PRATIMA DEVI JH-06-003-026-004/185 ST Bhantchatra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL004818 Credited 19/05/2021   4 MALTI DEVI(Wife) JH-06-003-026-004/17259 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL004818 Credited 17/05/2021   5 PRASAD BHUIYA JH-06-003-026-004/58 SC Bhantchatra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL004818 Credited 24/05/2021   6 NARESH ORAWN(Self) JH-06-003-026-004/195 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL004818 Credited 15/05/2021   7 SHIBA MHATO JH-06-003-026-004/67 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL004818 Credited 15/05/2021   8 RUDNA BHUIYA JH-06-003-026-004/53512 SC Bhantchatra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL004818 Credited 24/05/2021   9 CHINTA DEVI JH-06-003-026-004/43 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL004818 Credited 15/05/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54