मस्टर रोल संख्या : 2307	तारीख से : 22/05/2019    तारीख को : 28/05/2019	Sanction No. : 416/45    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/WH/1011136209	कार्य का नाम : ग्राम भनहेरुआ में जामुन बांध जीर्णोधार (3406001014/WH/1011136209)

Measurement Book Detail

MB NO.  0        Page NO.  6

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 MANIYA DEVI JH-06-001-014-010/54288 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL012267 Credited 07/06/2019   2 CHAMPA ORAON JH-06-001-014-010/54306 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL012267 Credited 07/06/2019   3 ANITA DEVI(Daughter-in-Law) JH-06-001-014-012/53082 OTHER Semria P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL012267 Credited 06/06/2019   4 SISHU ORAON(Son) JH-06-001-014-012/53082 OTHER Semria P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL012267 Credited 06/06/2019   5 MANJU DEVI JH-06-001-014-010/54310 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL012267 Credited 07/06/2019   6 URMILA DEVI JH-06-001-014-010/54279 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL012267 Credited 07/06/2019   7 JIRMANI DEVI JH-06-001-014-010/54300 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL012267 Credited 07/06/2019   8 BISHENDRA ORAON JH-06-001-014-010/54303 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL012267 Credited 07/06/2019   9 SUNDARMANI DEVI JH-06-001-014-010/54306 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL012267 Credited 07/06/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 3078 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54