मस्टर रोल संख्या : 16482	तारीख से : 21/10/2019    तारीख को : 27/10/2019	Sanction No. : 698GF    Sanction Date : 13/06/2018
कार्य-संहित : 3419012016/RC/9931660153	कार्य का नाम : GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)

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 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 SITWA DEVI(Self) JH-19-012-016-006/1264 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   2 RESMI DEVI(Self) JH-19-012-016-006/1267 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   3 SANTOSH MANJHI(Self) JH-19-012-016-006/1268 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   4 BHUNESHWAR RAI(Husband) JH-19-012-016-006/1270 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   5 PANKAJ RAI(Self) JH-19-012-016-006/1272 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   6 PRAMILA DRVI(Wife) JH-19-012-016-006/1274 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   7 HEMANTI DEVI(Self) JH-19-012-016-006/1281 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   8 SIVDAYAL RAI(Self) JH-19-012-016-006/1282 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   9 GUDIYA DEVI(Self) JH-19-012-016-006/1283 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   10 SARITA DEVI(Self) JH-19-012-016-006/1284 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60