मस्टर रोल संख्या : 6040	तारीख से : 20/11/2020    तारीख को : 02/12/2020	Sanction No. : 4MGII    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901414440	कार्य का नाम : BOLIYA KAMODA DEVI KE KHET ME DHOBHA NIRMAN (3407008008/IF/7080901414440)

Measurement Book Detail

MB NO.  17612        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 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 DHASRTH SHAH JH-07-008-008-119/59 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL117659 Credited 02/01/2021   2 MAGHEN SHAH JH-07-008-008-119/43 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL117659 Credited 02/01/2021   3 SHITLA DEVI(Self) JH-07-008-008-119/450 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL117659 Credited 02/01/2021   4 SUSHMA DEVI JH-07-008-008-119/403 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL117659 Credited 02/01/2021   5 SHARDA DEVI(Self) JH-07-008-008-119/425 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL117659 Credited 02/01/2021   6 RAJIV PRASAD(Self) JH-07-008-008-119/449 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL117659 Credited 02/01/2021   7 ASHOK SAH JH-07-008-008-119/345 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL117659 Credited 02/01/2021   8 BINOD SHAH JH-07-008-008-119/50 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK DANDAI SBIN0RRVCGB 3407008008WL117659 Credited 02/01/2021   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18624 Average Per labour 2328

Total man days : 96