मस्टर रोल संख्या : 2301	तारीख से : 16/09/2019    तारीख को : 29/09/2019	Sanction No. : 289    Sanction Date : 25/05/2018
कार्य-संहित : 3401010004/IF/1011227895	कार्य का नाम : 1819104003 Cons. of well 12X35 at DEOGAON DEOGAON (GOBARDHAN TIRKI)

Measurement Book Detail

MB NO.  -1        Page NO.  3

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 8 9 10 11 12 13 14 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 MANGRA ORAON JH-01-010-004-001/81 ST DEOGAON P P P P P P A A A A A A A A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL060429 Credited 28/10/2019   2 GULAL ORAON JH-01-010-004-001/197 ST DEOGAON P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL060429 Credited 28/10/2019   3 SHIV MANGAL MAHTO JH-01-010-004-001/9 OTHER DEOGAON P P P P P P A A A A A A A A 6 171 1026 0 0 1026 CANARA BANK BERO CNRB0004895 3401010WL060429 Credited 28/10/2019   4 GOBRA DHAN TIRKEY(Self) JH-01-010-004-001/238 ST DEOGAON P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BIRDA BKID0004956 3401010WL060429 Credited 28/10/2019   5 SOMRA BHAGAT JH-01-010-004-001/51 ST DEOGAON P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BIRDA BKID0004956 3401010WL060429 Credited 28/10/2019   6 PRABHA DEVI JH-01-010-004-001/54 OTHER DEOGAON P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA BIRDA BKID0004956 3401010WL060429 Credited 28/10/2019   7 UDIT MAHTO JH-01-010-004-001/54 OTHER DEOGAON P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BIRDA BKID0004956 3401010WL060429 Credited 28/10/2019   8 KAMRLA MINZ(Daughter-in-Law) JH-01-010-004-001/63 ST DEOGAON P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF BARODA BERO BARB0BEROXX 3401010WL060429 Credited 28/10/2019   कुल हाजिरी 8 8 8 8 8 8 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12312 Average Per labour 1539

Total man days : 72