मस्टर रोल संख्या : 18174	तारीख से : 12/10/2020    तारीख को : 16/10/2020	Sanction No. : 3419004/2020-2021/164673/AS    Sanction Date : 24/06/2020
कार्य-संहित : 3419004004/IF/7080901430431	कार्य का नाम : Gram Baramo Amirhazma ke jamin par dobha nirman (3419004004/IF/7080901430431)

Measurement Book Detail

MB NO.  1        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 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 Md Imtiyaz(Self) JH-19-004-004-003/155 OTHER BARAMO X P P P X 3 194 582 0 0 582 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL129558 Credited 21/10/2020   2 Prakash Turi(Self) JH-19-004-004-003/242 OTHER BARAMO X P P P X 3 194 582 0 0 582 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL129558 Credited 21/10/2020   3 Revina bibi(Wife) JH-19-004-004-003/155 OTHER BARAMO X P P P X 3 194 582 0 0 582 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL129558 Credited 21/10/2020   4 Koshila Devi JH-19-004-004-003/23 SC BARAMO X P P P X 3 194 582 0 0 582 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL129558 Credited 21/10/2020   5 md. ismail(Self) JH-19-004-004-003/26-A OTHER BARAMO X P P P X 3 194 582 0 0 582 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL129558 Credited 21/10/2020   6 kherun nisha(Wife) JH-19-004-004-003/26-A OTHER BARAMO X P P P X 3 194 582 0 0 582 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL129558 Credited 21/10/2020   7 gudiya devi(Self) JH-19-004-004-003/118 OTHER BARAMO X P P P X 3 194 582 0 0 582 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL129558 Credited 21/10/2020   कुल हाजिरी 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 582 Amount Paid ST 0 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4074 Average Per labour 582

Total man days : 21