मस्टर रोल संख्या : 4619	तारीख से : 26/05/2021    तारीख को : 01/06/2021	Sanction No. : 3401002/2020-2021/73270/AS    Sanction Date : 26/02/2021
कार्य-संहित : 3401002005/IF/7080901520891	कार्य का नाम : 2021005188 GP DORANDA KESERO GRAM ME GANDUR ORAIN KE JAMIN ME SICHAI KOOP NIRMAN (3401002005/IF/7080901520891)

Measurement Book Detail

MB NO.  37        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 ANGNU MAHTO(Husband) JH-01-002-005-005/663 OTHER SERO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL016305 Credited 14/06/2021   2 GANDUR URAIN(Wife) JH-01-002-005-005/61 ST SERO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL016305 Credited 14/06/2021   3 CHINTA ORAIN(Self) JH-01-002-005-005/662 OTHER SERO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL016305 Credited 14/06/2021   4 SUMANTI DEVI(Self) JH-01-002-005-005/663 OTHER SERO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL016305 Credited 14/06/2021   5 LILA DEVI(Self) JH-01-002-005-005/666 OTHER SERO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL016305 Credited 14/06/2021   6 ASHOK MAHTO(Husband) JH-01-002-005-005/666 OTHER SERO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL016305 Credited 14/06/2021   7 ASHOK ORAON(Self) JH-01-002-005-005/664 OTHER SERO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL016305 Credited 14/06/2021   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1350

Total man days : 42