मस्टर रोल संख्या : 12337	तारीख से : 06/07/2019    तारीख को : 12/07/2019	Sanction No. : 901291483    Sanction Date : 22/01/2019
कार्य-संहित : 3406003026/IF/7080901291483	कार्य का नाम : बेसरा ग्राम में गौरी यादव का का सिचाई कूप निर्माण (3406003026/IF/7080901291483)

Measurement Book Detail

MB NO.  1        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 UGAN GANJH JH-06-003-026-006/16976 SC Kusmaha P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL021855 Credited 23/07/2019   2 MUKESH GANJHU(Self) JH-06-003-026-006/20041 SC Kusmaha P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL021855 Credited 23/07/2019   3 BHOLA RAM(Self) JH-06-003-026-007/10120049 SC Makra P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL021855 Credited 23/07/2019   4 PURUSHOTTAM THAKUR(Self) JH-06-003-026-006/186610 OTHER Kusmaha P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL021855 Credited 23/07/2019   5 KANHAY THAKUR(Husband) JH-06-003-026-006/16779 OTHER Kusmaha P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL021855 Credited 23/07/2019   6 BHOLA THAKUR(Self) JH-06-003-026-006/16779 OTHER Kusmaha P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL021855 Credited 23/07/2019   7 ISWARI YADAV JH-06-003-026-006/53540 OTHER Kusmaha P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL021855 Credited 23/07/2019   8 BHADE GANJHU JH-06-003-026-006/16968 SC Kusmaha P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL021855 Credited 23/07/2019   9 KUWAR THAKUR JH-06-003-026-006/56 OTHER Kusmaha P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL021855 Credited 23/07/2019   10 JITENDRA KUMAR GANJHU(Son) JH-06-003-026-006/186628 SC Kusmaha P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL021855 Credited 24/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60