मस्टर रोल संख्या : 331	तारीख से : 20/04/2021    तारीख को : 03/05/2021	Sanction No. : 3401010/2020-2021/13599/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3401010011/IF/7080901548381	कार्य का नाम : 20-21 Cons. of Well 12x35 at Sapukera Gateyatoli (Atwari Mundain)

Measurement Book Detail

MB NO.  -1        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 ETWA MUNDA(Self) JH-01-010-011-005/305 ST GATEYATOLI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED BERO 190 3401010WL008856 Credited 19/05/2021   2 MAHENDAR MUNDA(Self) JH-01-010-011-005/150 ST GATEYATOLI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL008856 Credited 19/05/2021   3 DANA MUNDA(Self) JH-01-010-011-005/302 ST GATEYATOLI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL008856 Credited 19/05/2021   4 BIJAY BARLA(Self) JH-01-010-011-005/143 ST GATEYATOLI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL008856 Credited 19/05/2021   5 DAHRU MUNDA(Self) JH-01-010-011-005/164 ST GATEYATOLI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL008856 Credited 19/05/2021   6 ANMOL BARLA(Self) JH-01-010-011-005/292 ST GATEYATOLI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL008856 Credited 19/05/2021   7 SALAN MUNDA JH-01-010-011-005/32 ST GATEYATOLI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL008856 Credited 19/05/2021   8 MOSO MUNDA(Self) JH-01-010-011-005/153 ST GATEYATOLI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL008856 Credited 19/05/2021   9 BAKUDA MUNDA(Self) JH-01-010-011-005/39 ST GATEYATOLI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL008856 Credited 19/05/2021   10 ROHIT BARLA(Self) JH-01-010-011-005/147 ST GATEYATOLI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL008856 Credited 19/05/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27000 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120