मस्टर रोल संख्या : 33985	तारीख से : 05/03/2020    तारीख को : 11/03/2020	Sanction No. : 901291608    Sanction Date : 22/01/2019
कार्य-संहित : 3406003026/IF/7080901291608	कार्य का नाम : शिबला ग्राम में मो० सकील का 100x100x10 का डोभा निर्माण (3406003026/IF/7080901291608)

Measurement Book Detail

MB NO.  1999        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 JHUNDARI DEVI JH-06-003-026-001/21610 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026       3406003WL075612 Credited 14/04/2020   2 MD.JABBAR MIYAN JH-06-003-026-001/21513 SC Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL075612 Credited 14/04/2020   3 CHHATHNI DEVI JH-06-003-026-001/21602 ST Shibla P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL075612 Credited 14/04/2020   4 PAYO DEVI JH-06-003-026-001/21608 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL075612 Credited 14/04/2020   5 BANU GANJHU(Self) JH-06-003-026-001/29583 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL075612 Credited 14/04/2020   6 SANTOSH THAKUR JH-06-003-026-001/269 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL075612 Credited 14/04/2020   7 WAKIL URAON(Self) JH-06-003-026-001/21608 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL075612 Credited 14/04/2020   8 JETHU GANJHU JH-06-003-026-001/21610 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL075612 Credited 14/04/2020   9 TETAR GANJHU(Self) JH-06-003-026-001/29586 SC Shibla P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL075612 Credited 14/04/2020   10 SABITA DEVI(Self) JH-06-003-026-001/29593 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL075612 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 1026 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60