मस्टर रोल संख्या : 4342	तारीख से : 22/09/2020    तारीख को : 05/10/2020	Sanction No. : 289    Sanction Date : 25/05/2018
कार्य-संहित : 3401010004/IF/1011227625	कार्य का नाम : 1819104001 Cons. of well 12X35 at DEOGAON DEOGAON (DILEEP GOPE)

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 MANGLA DEVI JH-01-010-004-001/228 OTHER DEOGAON P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL083791 Credited 15/10/2020   2 PRABHAWATI DEVI(Daughter-in-Law) JH-01-010-004-001/21 SC DEOGAON P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CANARA BANK BERO CNRB0004895 3401010WL083791 Credited 15/10/2020   3 KHUSHBU KUMARI(Wife) JH-01-010-004-001/236 SC DEOGAON P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CANARA BANK BERO CNRB0004895 3401010WL083791 Credited 15/10/2020   4 BALESWAR MAHTO JH-01-010-004-001/44 OTHER DEOGAON P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CANARA BANK BERO CNRB0004895 3401010WL083791 Credited 15/10/2020   5 GOPAL RAJAK(Self) JH-01-010-004-001/236 SC DEOGAON P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA BIRDA BKID0004956 3401010WL083791 Credited 15/10/2020   6 SOMRA BHAGAT JH-01-010-004-001/51 ST DEOGAON P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA BIRDA BKID0004956 3401010WL083791 Credited 15/10/2020   7 BUDHAN BHAGTAIN JH-01-010-004-001/51 ST DEOGAON P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA BERO BARB0BEROXX 3401010WL083791 Credited 15/10/2020   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 4656 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84