मस्टर रोल संख्या : 1916	तारीख से : 12/05/2021    तारीख को : 25/05/2021	Sanction No. : 3408017/2020-2021/347144/AS    Sanction Date : 05/11/2020
कार्य-संहित : 3408013001/IF/7080901501514	कार्य का नाम : आनंदपुर के ग्राम गुड़गांव में पतरस कुजूर के खेत में 60 x 60 x 10 का डोभा निर्माण (3408013001/IF/7080901501514)

Measurement Book Detail

MB NO.  1514        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 Patras Kujur JH-08-013-001-006/61 ST Gurgawn P P P P P P A A A A A A A A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL011355 Credited 14/06/2021   2 Bandhu Baraik JH-08-013-001-006/19 ST Gurgawn P P P P P P A A A A A A A A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL011355 Credited 15/06/2021   3 Raju Kujur JH-08-013-001-006/67 ST Gurgawn P P P P P P A A A A A A A A 6 225 1350 0 0 1350 BANK OF INDIA CHALIAMA BKID0004538 3408013WL011355 Credited 15/06/2021   4 Birsha Kujur JH-08-013-001-006/67 ST Gurgawn P P P P P P A A A A A A A A 6 225 1350 0 0 1350 BANK OF INDIA Anandpur BKID0005953 3408013WL011355 Credited 14/06/2021   5 Mangra Tirky JH-08-013-001-006/69 ST Gurgawn P P P P P P A A A A A A A A 6 225 1350 0 0 1350 BANK OF INDIA Anandpur BKID0005953 3408013WL011355 Credited 14/06/2021   6 Prakash Tirky JH-08-013-001-006/74 ST Gurgawn P P P P P P A A A A A A A A 6 225 1350 0 0 1350 BANK OF INDIA Anandpur BKID0005953 3408013WL011355 Credited 15/06/2021   7 Asrita Kispota JH-08-013-001-006/75 ST Gurgawn P P P P P P A A A A A A A A 6 225 1350 0 0 1350 BANK OF INDIA Anandpur BKID0005953 3408013WL011355 Credited 15/06/2021   8 Abha Kujur JH-08-013-001-006/3086 ST Gurgawn P P P P P P A A A A A A A A 6 225 1350 0 0 1350 BANK OF INDIA Anandpur BKID0005953 3408013WL011355 Credited 15/06/2021   9 Shadev Khalkho JH-08-013-001-006/49 ST Gurgawn P P P P P P A A A A A A A A 6 225 1350 0 0 1350 BANK OF INDIA Anandpur BKID0005953 3408013WL011355 Credited 14/06/2021   10 Budhuva Kujur JH-08-013-001-006/1261 ST Gurgawn P P P P P P A A A A A A A A 6 225 1350 0 0 1350 BANK OF INDIA Anandpur BKID0005953 3408013WL011355 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60