मस्टर रोल संख्या : 713	तारीख से : 08/05/2020    तारीख को : 21/05/2020	Sanction No. : 2 (ii)    Sanction Date : 13/08/2017
कार्य-संहित : 3401010011/IF/7080901214985	कार्य का नाम : (Fin. Yr.-17-18) Cons. of Well 12x35 at Sapukera Fatehpur (Jageshwar Sahu i)

Measurement Book Detail

MB NO.  -1        Page NO.  2

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 CHANDARKALA DEVI JH-01-010-011-003/58 OTHER FATEHPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 IDBI BANK THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD IBKL0063RKC 3401010WL013046 Credited 01/06/2020   2 KHURSHID ALAM(Self) JH-01-010-011-003/212 OTHER FATEHPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013046 Credited 30/05/2020   3 KISTO RAM JH-01-010-011-003/112 SC FATEHPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013046 Credited 30/05/2020   4 JAGESHWAR SAHU(Self) JH-01-010-011-003/25 OTHER FATEHPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013046 Credited 30/05/2020   5 HARISHCHANDAR RAM JH-01-010-011-003/102 SC FATEHPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013046 Credited 01/06/2020   6 DASRATH MAHTO JH-01-010-011-003/51 OTHER FATEHPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA GOVINDPUR BKID0004952 3401010WL013046 Credited 30/05/2020   7 MD JASSIMUDDIN MIYA(Self) JH-01-010-011-003/211 OTHER FATEHPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA GOVINDPUR BKID0004952 3401010WL013046 Credited 30/05/2020   8 ARUN KUMAR SAHU JH-01-010-011-003/66 OTHER FATEHPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA GOVINDPUR BKID0004952 3401010WL013046 Credited 30/05/2020   9 RUHI SULTANA(Wife) JH-01-010-011-003/211 OTHER FATEHPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA GOVINDPUR BKID0004952 3401010WL140293 Credited 19/02/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 16296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108