मस्टर रोल संख्या : 1141	तारीख से : 11/06/2019    तारीख को : 16/06/2019	Sanction No. : AS/900(ii)    Sanction Date : 15/04/2018
कार्य-संहित : 3403001005/IF/7080901246368	कार्य का नाम : WELL CONSTRUCTION FOR SANGITA DEVI GHAGHRA KATHTHOKWA GHAGHRA (3403001005/IF/7080901246368)

Measurement Book Detail

MB NO.  6368        Page NO.  10

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 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 RAMDESHWA ORAON JH-03-001-005-004/2 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 JHARKHAND STATE COOPERATIVE BANK LIMITED BISHUNPUR 146 3403001WL023071 Credited 26/06/2019   2 LALDEO BRIJIYA(Self) JH-03-001-005-004/287 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL023071 Credited 21/06/2019   3 BITESHWAR BIRJIYA JH-03-001-005-004/178 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL023071 Credited 21/06/2019   4 JAGDISH BIRJIYA JH-03-001-005-004/194 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL023071 Credited 21/06/2019   5 KANDRI DEVI JH-03-001-005-004/194 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL023071 Credited 21/06/2019   6 SINGAL BRIGEYA JH-03-001-005-004/112 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL023071 Credited 21/06/2019   7 SUDAMA YADAV JH-03-001-005-004/15 OTHER GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL023071 Credited 21/06/2019   8 MAINA DIPAK DEVI JH-03-001-005-004/45 OTHER GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL023071 Credited 21/06/2019   9 GANESH YADAV JH-03-001-009-003/83 OTHER GOBARSELA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL023071 Credited 21/06/2019   10 UPENDER KHERWAR JH-03-001-005-004/196 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL023071 Credited 21/06/2019   11 BINOD KHERWAR JH-03-001-005-004/198 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL023071 Credited 21/06/2019   कुल हाजिरी 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 3078

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11286 Average Per labour 1026

Total man days : 66