मस्टर रोल संख्या : 51681	तारीख से : 23/03/2021    तारीख को : 29/03/2021	Sanction No. : 3419012/2020-2021/98358/AS    Sanction Date : 05/01/2021
कार्य-संहित : 3419012016/IF/7080901383704	कार्य का नाम : Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SHANTI DEVI(Self) JH-19-012-016-011/1886 OTHER PANAYDIH A A A A A A A 0 194 0 0 0 0       3419012016WL263044   2 LALITA DEVI(Self) JH-19-012-016-011/1880 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL266385 Credited 14/06/2021   3 PRAMOD DAS(Self) JH-19-012-016-011/1879 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL263044 Credited 03/04/2021   4 BANARASI DAS(Self) JH-19-012-016-011/1308 SC PANAYDIH P P P P P X X 5 194 970 0 0 970 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL263044 Credited 03/04/2021   5 RUBI DEVI(Self) JH-19-012-016-011/1878 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL263044 Credited 03/04/2021   6 PUSHPA DEVI(Self) JH-19-012-016-011/1888 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL263044 Credited 03/04/2021   7 DAMODAR DAS JH-19-012-016-011/1080 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL263044 Credited 03/04/2021   8 TULSI DAS(Self) JH-19-012-016-011/1887 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL263044 Credited 03/04/2021   9 INDRAJEET SINGH(Self) JH-19-012-016-011/1881 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL263044 Credited 03/04/2021   10 PYARI DEVI(Self) JH-19-012-016-011/1307 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL263044 Credited 03/04/2021   कुल हाजिरी 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3298 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10282 Average Per labour 1028.2

Total man days : 53