मस्टर रोल संख्या : 5623	तारीख से : 05/06/2021    तारीख को : 11/06/2021	Sanction No. : 3401002/2020-2021/97768/AS    Sanction Date : 12/03/2021
कार्य-संहित : 3401002004/IF/7080901507399	कार्य का नाम : 2020-21 GP DIGHIA ME MANNA KHESH KE JAMIN PAR WELL NIRMAN (3401002004/IF/7080901507399)

Measurement Book Detail

MB NO.  -20        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 RAJESH XESS(Son) JH-01-002-004-001/366 ST DIGHIA A A A A A A A 0 225 0 0 0 0       3401002WL019677   2 ATWA XESS JH-01-002-004-001/279 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401002WL019677 Credited 17/06/2021   3 ATO XESS JH-01-002-004-001/279 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401002WL019677 Credited 17/06/2021   4 SUCHITA XESS JH-01-002-004-001/289 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL019677 Credited 18/06/2021   5 MANA XESS(Brother) JH-01-002-004-001/289 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK BERO CNRB0004895 3401002WL019677 Credited 17/06/2021   6 RAMESH GOPE JH-01-002-004-001/341 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL019677 Credited 25/08/2021   7 BIRSI TIRKEY JH-01-002-004-001/263 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL019677 Credited 18/06/2021   8 MAHADEO MINZ JH-01-002-004-001/304 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL019677 Credited 17/06/2021   9 MAHESH MAHTO JH-01-002-004-001/114 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL019677 Credited 25/08/2021   10 FAGANI ORAIN JH-01-002-004-001/125 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL019677 Credited 17/06/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54