मस्टर रोल संख्या : 20194	तारीख से : 22/10/2021    तारीख को : 28/10/2021	Sanction No. : 3401002/2020-2021/55080/AS    Sanction Date : 26/02/2021
कार्य-संहित : 3401002005/IF/7080901548397	कार्य का नाम : 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN

Measurement Book Detail

MB NO.  55        Page NO.  35

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 SIMA DEVI(Wife) JH-01-002-005-004/533 OTHER KARGE A A A A A A A 0 225 0 0 0 0       3401002WL073894   2 ANJALI SAHU(Self) JH-01-002-005-004/582 OTHER KARGE A A A A A A A 0 225 0 0 0 0 BANK OF INDIA BERO BKID0004959 3401002WL073894   3 RAMESH MUNDA(Self) JH-01-002-005-004/537 ST KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KANKE ROAD BKID0004964 3401002WL073894 Credited 03/11/2021   4 SUDAMA SAHU(Self) JH-01-002-005-004/536 OTHER KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL073894 Credited 25/12/2021   5 AKHILESHWAR SAHU JH-01-002-005-004/96 OTHER KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL073894 Credited 25/12/2021   6 RILI ORAON(Self) JH-01-002-005-004/581 OTHER KARGE A A A A A A A 0 225 0 0 0 0 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL073894   7 SUKRA ORAON(Husband) JH-01-002-005-004/581 OTHER KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL073894 Credited 25/12/2021   8 CHAITU MUNDA JH-01-002-005-004/57 ST KARGE A A A A A A A 0 225 0 0 0 0 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL073894   9 PAWAN SAHU(Self) JH-01-002-005-004/533 OTHER KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL073894 Credited 25/12/2021   कुल हाजिरी 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6750 Average Per labour 750

Total man days : 30