मस्टर रोल संख्या : 5443	तारीख से : 03/11/2020    तारीख को : 16/11/2020	Sanction No. : 4MGII    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901414440	कार्य का नाम : BOLIYA KAMODA DEVI KE KHET ME DHOBHA NIRMAN (3407008008/IF/7080901414440)

Measurement Book Detail

MB NO.  17612        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 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 MATHURA SAH JH-07-008-008-119/340 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL109307 Credited 24/11/2020   2 SONA SHAW JH-07-008-008-119/105 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL109307 Credited 24/11/2020   3 DEVSARAN SAH JH-07-008-008-119/294 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL109307 Credited 24/11/2020   4 NARAYAN SAH JH-07-008-008-119/310 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL109307 Credited 24/11/2020   5 MAGHEN SHAH JH-07-008-008-119/43 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL109307 Credited 24/11/2020   6 KAMODA DEVI JH-07-008-008-119/294 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL109307 Credited 24/11/2020   7 ANTI DEVI JH-07-008-008-119/105 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL109307 Credited 24/11/2020   8 SHARDA DEVI(Self) JH-07-008-008-119/425 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL109307 Credited 24/11/2020   9 MALTI DEVI JH-07-008-008-119/310 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL109307 Credited 24/11/2020   10 ASHOK SAH JH-07-008-008-119/345 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL109307 Credited 24/11/2020   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120