मस्टर रोल संख्या : 8158	तारीख से : 29/06/2021    तारीख को : 05/07/2021	Sanction No. : 3401002/2020-2021/44377/AS    Sanction Date : 20/05/2020
कार्य-संहित : 3401002004/IF/7080901400590	कार्य का नाम : 2021004002 DIGHIA PANC KE DIGHIA GRAM ME ANSELEM TOPPO KE JAMIN PAR 60X60X10 DOBHA KA NIRMAN

Measurement Book Detail

MB NO.  -20        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 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 KANCHAN XESS JH-01-002-004-001/305 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401002WL029777 Credited 09/07/2021   2 SUNITA TOPPO JH-01-002-004-001/28 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL029777 Credited 09/07/2021   3 RAWAN XESS(Brother) JH-01-002-004-001/308 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL029777 Credited 09/07/2021   4 PANKAJ XESS(Son) JH-01-002-004-001/318 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL029777 Credited 09/07/2021   5 ROHIT XESS(Son) JH-01-002-004-001/352 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL029777 Credited 09/07/2021   6 RAJESH MAHLI(Son) JH-01-002-004-001/40 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL029777 Credited 09/07/2021   7 SEVIYAR XESS(Self) JH-01-002-004-001/526 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL029777 Credited 09/07/2021   8 ALFA MINJ(Self) JH-01-002-004-001/537 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL029777 Credited 26/08/2021   9 SUKRI TOPPO(Wife) JH-01-002-004-001/317 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL029777 Credited 09/07/2021   10 SURESH XESS JH-01-002-004-001/278 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL029777 Credited 09/07/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60