मस्टर रोल संख्या : 5520	तारीख से : 09/07/2020    तारीख को : 15/07/2020	Sanction No. : 1819/a    Sanction Date : 25/02/2019
कार्य-संहित : 3401017011/IF/7080901301082	कार्य का नाम : (11819w90284) ग्राम जुमला रघुनाथ महतो के जमीन पर सिचाई कूप निर्माण (3401017011/IF/7080901301082)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 VIMLA DEVI JH-01-017-011-007/60 OTHER SAHEDA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL042579 Credited 18/07/2020   2 PAWAN KUMAR MAHTO(Son) JH-01-017-011-007/60 OTHER SAHEDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL042579 Credited 18/07/2020   3 LUBANTI DEVI JH-01-017-011-007/130 OTHER SAHEDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL042579 Credited 18/07/2020   4 LAKHIMANI DEVI JH-01-017-011-007/117 OTHER SAHEDA P P P P P A A 5 194 970 0 0 970 STATE BANK OF INDIA MURI SBIN0003656 3401017WL042579 Credited 18/07/2020   5 JAYDEV MAHTO JH-01-017-011-007/112 OTHER SAHEDA P P P P P A A 5 194 970 0 0 970 BANK OF INDIA MURI BKID0004908 3401017WL042579 Credited 20/07/2020   6 ANITA DEVI(Wife) JH-01-017-011-007/247 OTHER SAHEDA P P P P P A A 5 194 970 0 0 970 BANK OF INDIA MURI BKID0004908 3401017WL042579 Credited 20/07/2020   7 LAMBODAR MAHTO(Self) JH-01-017-011-007/248 OTHER SAHEDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL042579 Credited 20/07/2020   8 BARTI DEVI(Self) JH-01-017-011-007/248 OTHER SAHEDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL042579 Credited 18/07/2020   9 RAGHUNATH MAHTO JH-01-017-011-007/60 OTHER SAHEDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL042579 Credited 20/07/2020   कुल हाजिरी 9 9 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9894

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9894 Average Per labour 1099.3334

Total man days : 51