मस्टर रोल संख्या : 2044	तारीख से : 18/06/2021    तारीख को : 01/07/2021	Sanction No. : 3401014/2020-2021/364280/AS    Sanction Date : 24/11/2020
कार्य-संहित : 3401014003/IF/7080901509929	कार्य का नाम : ग्राम चाडू में राजेन्द्र महतो के जमीन में कूप निर्माण

Measurement Book Detail

MB NO.  6        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 PRIYANKA BHARTI(Self) JH-01-014-003-002/547 OTHER CHADU P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK RAMGARH UCBA0002045 3401014WL027606 Credited 25/08/2021   2 PANESHWARI DEVI JH-01-014-003-002/214 OTHER CHADU P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA ORMANJHI BKID0004916 3401014WL027606 Credited 25/08/2021   3 CHARKI DEVI JH-01-014-003-002/15 OTHER CHADU P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL027606 Credited 25/08/2021   4 SUMITRA DEVI JH-01-014-003-002/219 OTHER CHADU P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL027606 Credited 25/08/2021   5 PRAMESSHWAR MAHTO JH-01-014-003-002/257 OTHER CHADU P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL027606 Credited 25/08/2021   6 ARTI DEVI(Sister) JH-01-014-003-002/285 OTHER CHADU P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL027606 Credited 26/08/2021   7 FUDA DEVI JH-01-014-003-002/209 OTHER CHADU P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL027606 Credited 25/08/2021   8 SAVITRI DEVI(Self) JH-01-014-003-002/468 OTHER CHADU P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL027606 Credited 26/08/2021   9 BALAIR DEVI(Self) JH-01-014-003-002/487 OTHER CHADU P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL027606 Credited 26/08/2021   10 BIRAJO DEVI(Self) JH-01-014-003-002/466 OTHER CHADU P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL027606 Credited 26/08/2021   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 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120