मस्टर रोल संख्या : 1041	तारीख से : 04/05/2019    तारीख को : 17/05/2019	Sanction No. : 46/22/k    Sanction Date : 15/01/2019
कार्य-संहित : 3407010009/IF/7080901283609	कार्य का नाम : नीरज उपाधया के खेत में डोभा निर्माण करकाटा (3407010009/IF/7080901283609)

Measurement Book Detail

MB NO.  858        Page NO.  4

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 GANESH SAH JH-07-010-009-138/138 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010009WL012619 Credited 24/05/2019   2 PRMILA DEVI(Wife) JH-07-010-009-138/1013 ST KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010009WL012619 Credited 24/05/2019   3 SURENDRA NATH UPADHAYA JH-07-010-009-138/1436 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010009WL012619 Credited 24/05/2019   4 inna devi(Self) JH-07-010-009-138/1434 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010009WL012619 Credited 24/05/2019   5 NIRAJ KUMAR UPADHAYA JH-07-010-009-138/1435 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010009WL012619 Credited 24/05/2019   6 BABITA DEVI JH-07-010-009-138/1429 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010009WL012619 Credited 27/05/2019   7 SANDHAYA DEVI JH-07-010-009-138/1433 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010009WL012619 Credited 27/05/2019   8 MAYA KUMARI JH-07-010-009-138/1525 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010009WL012619 Credited 27/05/2019   9 USHA DEVI JH-07-010-009-138/1551 SC KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010009WL012619 Credited 27/05/2019   10 RAGHUNATH RAM JH-07-010-009-138/1557 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010009WL012619 Credited 27/05/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 2052 Amount Paid Other 16416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120