मस्टर रोल संख्या : 4172	तारीख से : 07/08/2019    तारीख को : 20/08/2019	Sanction No. : Ana/178    Sanction Date : 15/01/2018
कार्य-संहित : 3408013001/IF/7080901226079	कार्य का नाम : आनंदपुर के ग्राम बेड़ाइचिंडा में मनोहर लुगुन के खेत में सिंचाई कूप निर्माण (3408013001/IF/7080901226079)

Measurement Book Detail

MB NO.  6079        Page NO.  6

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 8 9 10 11 12 13 14 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 Shovani Lugun JH-08-013-001-002/3110 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL015363 Credited 27/08/2019   2 Lukas Budh JH-08-013-001-002/371 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL015363 Credited 28/08/2019   3 Sugad Budh JH-08-013-001-002/372 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL015363 Credited 27/08/2019   4 Tiofil Kandulna JH-08-013-001-002/375 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL015363 Credited 28/08/2019   5 Signi Lakra JH-08-013-001-002/1286 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL015363 Credited 28/08/2019   6 Somra Lugun JH-08-013-001-002/3075 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL015363 Credited 27/08/2019   7 Manohar Lugun JH-08-013-001-002/3078 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL015363 Credited 27/08/2019   8 Premdani Kandulna(Self) JH-08-013-001-002/3107 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL015363 Credited 27/08/2019   9 Suganti Burh(Wife) JH-08-013-001-002/1287 OTHER Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL015363 Credited 27/08/2019   10 Dulari Budh JH-08-013-001-002/342 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL015363 Credited 27/08/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18468 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120