मस्टर रोल संख्या : 2696	तारीख से : 28/05/2021    तारीख को : 10/06/2021	Sanction No. : 3416001/2020-2021/100162/AS    Sanction Date : 03/06/2020
कार्य-संहित : 3416001023/IF/7080901406381	कार्य का नाम : GRAM DHAWAIYA ME SUBNUS KUJUR KE JAMIN ME 100X100X10 DOBHA NIRMAN (3416001023/IF/7080901406381)

Measurement Book Detail

MB NO.  9        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 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 RESHMI JH-16-001-023-002/4 SC DHAWAIYA A P P P P P P A P P P P P P 12 225 2700 0 0 2700       3416001WL017064 Credited 17/06/2021   2 ROHIT RAM(Self) JH-16-001-023-002/149 SC DHAWAIYA A P P P P P P A P P P P P P 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL017064 Credited 17/06/2021   3 KULESHWAR RAM JH-16-001-023-002/23 SC DHAWAIYA A P P P P P P A P P P P P P 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB 3416001WL017064 Credited 18/06/2021   4 PRADEEP RAM(Self) JH-16-001-023-002/84 SC DHAWAIYA A P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA DEMOTAND SBIN0006880 3416001WL017064 Credited 17/06/2021   5 BINA DEVI JH-16-001-023-002/71 SC DHAWAIYA A P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3416001WL017064 Credited 17/06/2021   6 NARESH RAM JH-16-001-023-002/22 SC DHAWAIYA A P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3416001WL017064 Credited 17/06/2021   7 SAVINAS KUJUR JH-16-001-023-002/28 ST DHAWAIYA A P P P P P P A P P P P P P 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL017064 Credited 16/06/2021   कुल हाजिरी 0 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 2700 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84