मस्टर रोल संख्या : 14314	तारीख से : 03/08/2019    तारीख को : 09/08/2019	Sanction No. : 0901289844    Sanction Date : 22/01/2019
कार्य-संहित : 3406003026/IF/7080901289844	कार्य का नाम : भाटचतरा ग्राम में शिवनारायण प्रसाद का 12X35 का सिचाई कूप निर्माण (3406003026/IF/7080901289844)

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 MOTI TURI(Husband) JH-06-003-026-004/134329927 SC Bhantchatra A A A A A A A 0 171 0 0 0 0       3406003WL027397   2 SHIVNARAYAN PRASAD SAW(Self) JH-06-003-026-004/134329932 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL027397 Credited 17/08/2019   3 SHIVNARAYAN SAW(Self) JH-06-003-026-004/150560 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL027397 Credited 17/08/2019   4 RAJU PRASAD JH-06-003-026-004/169 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL027397 Credited 17/08/2019   5 GUNJA DEVI(Self) JH-06-003-026-004/134329927 SC Bhantchatra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL027397 Credited 17/08/2019   6 NIRMAL SAV JH-06-003-026-004/17203 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL027397 Credited 17/08/2019   7 SATYENDRA SAW(Self) JH-06-003-026-004/150561 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL027397 Credited 17/08/2019   8 URMILA DEVI JH-06-003-026-004/17203 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL027397 Credited 17/08/2019   9 LAXMI DEVI(Wife) JH-06-003-026-004/150561 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL027397 Credited 17/08/2019   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 912

Total man days : 48