मस्टर रोल संख्या : 10597	तारीख से : 30/10/2020    तारीख को : 12/11/2020	Sanction No. : Ana/PG03    Sanction Date : 27/08/2020
कार्य-संहित : 3408013001/AV/7080901167644	कार्य का नाम : आनंदपुर के ग्राम तेतुलडीह में वीर सहीद पोटो हो खेल मैदान (3408013001/AV/7080901167644)

Measurement Book Detail

MB NO.  7644        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 Geeta Devi JH-08-013-001-010/857 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL059936 Credited 21/11/2020   2 Manjar Mahto JH-08-013-001-010/981 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL059936 Credited 21/11/2020   3 Binoti Devi(Wife) JH-08-013-001-010/428 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL059936 Credited 21/11/2020   4 Bharat Mahto(Self) JH-08-013-001-010/428 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL059936 Credited 21/11/2020   5 Meghnath Mahto JH-08-013-001-010/433 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL059936 Credited 21/11/2020   6 Kumbh Karan Mahto JH-08-013-001-010/441 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL059936 Credited 21/11/2020   7 Ram Nath Mahto JH-08-013-001-010/443 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL059936 Credited 21/11/2020   8 Lalo Sardarin JH-08-013-001-010/390 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL059936 Credited 21/11/2020   9 Makardhwaj Mahto JH-08-013-001-010/412 OTHER Tentuldih P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL059936 Credited 21/11/2020   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108