मस्टर रोल संख्या : 8069	तारीख से : 14/11/2020    तारीख को : 20/11/2020	Sanction No. : 03MMM    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/IF/7080901085224	कार्य का नाम : ग्राम बरडीहा में लालू रजवार के खेत म कूप निर्माण (3407010002/IF/7080901085224)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 MUKHDEW PASWAN JH-07-010-002-104/724 SC BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL112541 Credited 02/12/2020   2 SULARWA KUWAR JH-07-010-002-104/693 SC BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL112541 Credited 02/12/2020   3 SARSHAVTI DEVI JH-07-010-002-104/331 OTHER BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL112541 Credited 02/12/2020   4 MUNDIRKA RAJWAR JH-07-010-002-104/898 OTHER BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL112541 Credited 02/12/2020   5 KALMANIYA DEVI JH-07-010-002-104/898 OTHER BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL112541 Credited 02/12/2020   6 MUKESH KUMAR BARAI JH-07-010-002-104/9974 OTHER BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL112541 Credited 02/12/2020   7 MAMTA DEVI(Wife) JH-07-010-002-104/1291 SC BARDIHA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL112541 Credited 02/12/2020   8 SARITA DEVI(Wife) JH-07-010-002-104/2035 SC BARDIHA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL112541 Credited 02/12/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48