मस्टर रोल संख्या : 12958	तारीख से : 19/07/2019    तारीख को : 25/07/2019	Sanction No. : 901298475    Sanction Date : 22/01/2019
कार्य-संहित : 3406003026/IF/7080901298475	कार्य का नाम : भाटचतरा ग्राम में चलितर यादव का 12x35 का सिचाई कूप निर्माण (3406003026/IF/7080901298475)

Measurement Book Detail

MB NO.  1999        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 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 SANTOSH KUMAR YADAV(Son) JH-06-003-026-004/50579 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026       3406003WL023967 Credited 08/08/2019   2 LAKHAN YADAV(Self) JH-06-003-026-004/210 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL023967 Credited 07/08/2019   3 ADITYA YADAV JH-06-003-026-004/42 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL023967 Credited 07/08/2019   4 RAVI KUMAR YADAV(Son) JH-06-003-026-004/42 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL023967 Credited 07/08/2019   5 RITA DEVI(Wife) JH-06-003-026-004/134329924 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL023967 Credited 07/08/2019   6 DELESHVAR YADAV(Son) JH-06-003-026-004/134329978 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL023967 Credited 07/08/2019   7 URMILA DEVI JH-06-003-026-004/42 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL023967 Credited 07/08/2019   8 DOAULATYA DEVI(Wife) JH-06-003-026-004/68010 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL023967 Credited 07/08/2019   9 KARMI DEVI(Self) JH-06-003-026-004/134329978 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL023967 Credited 08/08/2019   10 YUGESHWAR MAHTO(Self) JH-06-003-026-004/134329924 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL023967 Credited 08/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60