मस्टर रोल संख्या : 2033	तारीख से : 14/04/2019    तारीख को : 20/04/2019	Sanction No. : 7080901240    Sanction Date : 02/04/2018
कार्य-संहित : 3406003026/IF/7080901240110	कार्य का नाम : भाटचतरा ग्राम में देवनाथ महतो का 12X35 सिचाई कूप निर्माण (3406003026/IF/7080901240110)

Measurement Book Detail

MB NO.  1999        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 SANJHU GANJHU(Wife) JH-06-003-026-004/150573 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL003225 Credited 30/04/2019   2 SUMAN DEVI(Wife) JH-06-003-026-004/150574 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL003225 Credited 30/04/2019   3 GUNJA DEVI(Self) JH-06-003-026-004/134329927 SC Bhantchatra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL003225 Credited 30/04/2019   4 DEVNATH MAHTO(Self) JH-06-003-026-004/173 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL003225 Credited 30/04/2019   5 MALO DEVI JH-06-003-026-004/152 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL003225 Credited 30/04/2019   6 SAKENDRA YADAV(Self) JH-06-003-026-004/134329923 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL003225 Credited 30/04/2019   7 SUNITA DEVI(Wife) JH-06-003-026-004/134329923 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL003225 Credited 30/04/2019   8 YUGESHWAR MAHTO(Self) JH-06-003-026-004/134329924 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL003225 Credited 30/04/2019   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48