मस्टर रोल संख्या : 3349	तारीख से : 12/05/2021    तारीख को : 25/05/2021	Sanction No. : 7MG8SDEW    Sanction Date : 05/08/2020
कार्य-संहित : 3407008008/WC/7080901302343	कार्य का नाम : GRAM SONEHARA ME PATHLAHI NALA ME MUKHTAR SHEKH KE KHET PASS LOOSE BOULDER (3407008008/WC/7080901302343)

Measurement Book Detail

MB NO.  126        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 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 PRADEEP SAW(Self) JH-07-008-008-118/1516 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL029997 Credited 14/06/2021   2 MUNI NESHA(Self) JH-07-008-008-118/1038 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL029997 Credited 14/06/2021   3 NASIMA BIBI JH-07-008-008-118/397 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL029997 Credited 14/06/2021   4 JAITUN BIBI(Self) JH-07-008-008-118/1028 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL029997 Credited 14/06/2021   5 LALTI DEVI(Wife) JH-07-008-008-118/1516 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL029997 Credited 14/06/2021   6 LALITA DEVI(Wife) JH-07-008-008-118/1864 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL029997 Credited 14/06/2021   7 DEEPAK KUMAR SAH(Self) JH-07-008-008-118/1864 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL029997 Credited 14/06/2021   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84