मस्टर रोल संख्या : 17185	तारीख से : 25/02/2021    तारीख को : 10/03/2021	Sanction No. : Ana/PG03    Sanction Date : 27/08/2020
कार्य-संहित : 3408013001/AV/7080901167644	कार्य का नाम : आनंदपुर के ग्राम तेतुलडीह में वीर सहीद पोटो हो खेल मैदान (3408013001/AV/7080901167644)

Measurement Book Detail

MB NO.  7644        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 Mangita Devi JH-08-013-001-010/1205 OTHER Tentuldih P P X X X X X X X X X X X X 2 194 388 0 0 388 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL096875 Credited 31/03/2021   2 Usha Mahto JH-08-013-001-010/1228 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL096875 Credited 31/03/2021   3 Sailendra Mahto JH-08-013-001-010/1229 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   4 Vanavasi Devi JH-08-013-001-010/1231 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   5 Anand Mahto JH-08-013-001-010/3066 OTHER Tentuldih P P P P P P A P P P P X X X 10 194 1940 0 0 1940 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   6 Makardhwaj Mahto JH-08-013-001-010/412 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   7 Narendra Mahto JH-08-013-001-010/417 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   8 Kumbh Karan Mahto JH-08-013-001-010/441 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   9 Ram Nath Mahto JH-08-013-001-010/443 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   10 Dilip Mahato JH-08-013-001-010/3069 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   11 Pankaj Mahto JH-08-013-001-010/1225 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   कुल हाजिरी 11 11 10 10 10 10 0 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2116.3635

Total man days : 120