मस्टर रोल संख्या : 16246	तारीख से : 27/01/2021    तारीख को : 09/02/2021	Sanction No. : 3408017/2020-2021/347144/AS    Sanction Date : 05/11/2020
कार्य-संहित : 3408013001/IF/7080901501514	कार्य का नाम : आनंदपुर के ग्राम गुड़गांव में पतरस कुजूर के खेत में 60 x 60 x 10 का डोभा निर्माण (3408013001/IF/7080901501514)

Measurement Book Detail

MB NO.  1514        Page NO.  3

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 Kailash Khalkho JH-08-013-001-006/37 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL092598 Credited 24/03/2021   2 Vijay Kachhap JH-08-013-001-006/62 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA ADITYAPUR CBIN0280974 3408013WL092598 Credited 24/03/2021   3 Puniya Kujur JH-08-013-001-006/3091 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL092598 Credited 24/03/2021   4 Karmi Kujur JH-08-013-001-006/3094 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL092598 Credited 24/03/2021   5 Jitni Lakdha JH-08-013-001-006/3095 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL092598 Credited 24/03/2021   6 Bishi Kachhap JH-08-013-001-006/29 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL092598 Credited 24/03/2021   7 Basanti Kachhap JH-08-013-001-006/3089 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL092598 Credited 24/03/2021   8 Mansukh Khalkho JH-08-013-001-006/39 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL092598 Credited 24/03/2021   9 Shadev Khalkho JH-08-013-001-006/49 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL092598 Credited 24/03/2021   10 Karma Tirky JH-08-013-001-006/51 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL092598 Credited 24/03/2021   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 23280 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120