मस्टर रोल संख्या : 205	तारीख से : 09/04/2019    तारीख को : 14/04/2019	Sanction No. : JH06009/4/509    Sanction Date : 18/07/2018
कार्य-संहित : 3406003026/IF/IAY/610900	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1785637 (3406003026/IF/IAY/610900)

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 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 RADHIKA DEVI(Wife) JH-06-003-026-004/150578 OTHER Bhantchatra P P P P P P 6 171 1026 0 0 1026       3406003WL002023 Credited 01/05/2019   2 RAVINDRA URAON(Self) JH-06-003-026-004/150565 OTHER Bhantchatra P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL002023 Credited 01/05/2019   3 MALTI DEVI JH-06-003-026-004/17151 OTHER Bhantchatra P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL002023 Credited 01/05/2019   4 ANITA DEVI(Wife) JH-06-003-026-004/150584 SC Bhantchatra P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL002023 Credited 01/05/2019   5 KEDAR TURI(Self) JH-06-003-026-004/150578 OTHER Bhantchatra P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL002023 Credited 01/05/2019   6 BIDESIYA TURI(Self) JH-06-003-026-004/150585 SC Bhantchatra P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL002023 Credited 01/05/2019   7 KUNTI DEVI(Wife) JH-06-003-026-004/150585 SC Bhantchatra P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL002023 Credited 01/05/2019   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 0 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 1026

Total man days : 42