मस्टर रोल संख्या : 2559	तारीख से : 28/06/2022    तारीख को : 11/07/2022	Sanction No. : JH08017/4/307    Sanction Date : 31/08/2021
कार्य-संहित : 3408013001/IF/IAY/1423588	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141094610 (3408013001/IF/IAY/1423588)

Measurement Book Detail

MB NO.  3353        Page NO.  2

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 Putri Devi JH-08-013-001-001/1400 OTHER Anandpur P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL011314 Credited 25/07/2022   2 Rukmani Devi JH-08-013-001-001/1354 OTHER Anandpur P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL011314 Credited 25/07/2022   3 Rajkeshor Mahto JH-08-013-001-008/98 OTHER Mathuraposh P P P P P P A P P P P P P A 12 225 2700 0 0 2700 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL011314 Credited 25/07/2022   4 Suroma Devi JH-08-013-001-001/1416 OTHER Anandpur P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL011314 Credited 25/07/2022   5 Laxmi Narayan Gantait JH-08-013-001-001/3072 OTHER Anandpur P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL011314 Credited 25/07/2022   कुल हाजिरी 5 5 5 5 5 5 0 5 5 5 5 5 5 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 2700

Total man days : 60