मस्टर रोल संख्या : 15870	तारीख से : 19/03/2021    तारीख को : 25/03/2021	Sanction No. : 3401005/2020-2021/63317/AS    Sanction Date : 18/02/2021
कार्य-संहित : 3401005016/IF/7080901570066	कार्य का नाम : MANGRA ORAON (TURI ORAON) KE JAMIN ME SICHAI KOOP NIRMAN (HUTAR), 2020-21

Measurement Book Detail

MB NO.  12/19-20        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 RAMBRICH SAHU JH-01-005-016-002/73 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL192095 Credited 03/04/2021   2 SUNIL ORAON(Husband) JH-01-005-016-002/500 ST HUTAR P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL192095 Credited 03/04/2021   3 MAHARAJ ORAON(Husband) JH-01-005-016-002/537 ST HUTAR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL192095 Credited 03/04/2021   4 FULO ORAIN JH-01-005-016-002/22 ST HUTAR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL192095 Credited 03/04/2021   5 SIVSANKAR MAHLI JH-01-005-016-002/96 ST HUTAR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA tangar 004903 3401005WL192095 Credited 03/04/2021   6 KULDEEP KUMAR JH-01-005-016-002/161 OTHER HUTAR P P P P X X X 4 194 776 0 0 776 BANK OF INDIA TANGER BKID0004903 3401005WL192095 Credited 03/04/2021   7 AASHA DEVI JH-01-005-016-002/73 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL192095 Credited 03/04/2021   8 PRAVEEN KUMAR SAHU(Self) JH-01-005-016-002/696 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL192095 Credited 03/04/2021   9 SAHABIR MAHLI JH-01-005-016-002/412 ST HUTAR A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL192095   कुल हाजिरी 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4656 Amount Paid Other 4268

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8924 Average Per labour 991.5555

Total man days : 46