मस्टर रोल संख्या : 35774	तारीख से : 02/02/2021    तारीख को : 08/02/2021	Sanction No. : 3401002/2020-2021/365150/AS    Sanction Date : 24/11/2020
कार्य-संहित : 3401002008/IF/7080901504955	कार्य का नाम : 2021008102 JAMTOLI PANCHAYAT KE BAIRTOLI GRAM ME BUDHNI MUNDAIN KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  1999        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 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 MANGRA MUNDA JH-01-002-008-004/215 ST HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 UCO BANK BERO 000803 3401002WL176101 Credited 19/03/2021   2 DHARMU LOHRA JH-01-002-008-004/26 ST HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 UCO BANK BERO 000803 3401002WL176101 Credited 19/03/2021   3 SANGITA DEVI JH-01-002-008-004/26 ST HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 UCO BANK BERO 000803 3401002WL176101 Credited 19/03/2021   4 BISNI MUNDAIN JH-01-002-008-004/122 ST HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 UCO BANK BERO UCBA0000803 3401002WL176101 Credited 19/03/2021   5 BALI MUNDAIN(Self) JH-01-002-008-004/531 OTHER HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 CANARA BANK BERO CNRB0004895 3401002WL176101 Credited 18/03/2021   6 CHAMPA KERKETTA(Husband) JH-01-002-008-004/416 OTHER HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL176101 Credited 18/03/2021   7 SOMRA ORAON JH-01-002-008-004/127 ST HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL176101 Credited 18/03/2021   8 PUNAI MUNDA(Husband) JH-01-002-008-004/477 OTHER HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL176101 Credited 19/03/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5820 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48