मस्टर रोल संख्या : 45417	तारीख से : 26/01/2021    तारीख को : 01/02/2021	Sanction No. : 3419006/2020-2021/445744/AS    Sanction Date : 30/12/2020
कार्य-संहित : 3419006005/IF/7080901541650	कार्य का नाम : SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650)

Measurement Book Detail

MB NO.  28        Page NO.  8

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 HALIM MIYAN(Self) JH-19-006-005-005/749 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL229449 Credited 19/03/2021   2 MARIYAM BIBI(Self) JH-19-006-005-005/747 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL229449 Credited 19/03/2021   3 SABERA KHATOON(Self) JH-19-006-005-005/980 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL229449 Credited 19/03/2021   4 SALOMUNI TUDU(Self) JH-19-006-005-007/567 ST KENDUATAND B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA MAHESHMUNDA BKID0004780 3419006005WL229449 Credited 19/03/2021   5 CHOTULAL HANSDA(Self) JH-19-006-005-007/569 ST KENDUATAND B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL229449 Credited 19/03/2021   6 md. samir ansari(Self) JH-19-006-005-005/807 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL229449 Credited 19/03/2021   7 GULSHAN KHATUN(Self) JH-19-006-005-005/361 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL229449 Credited 19/03/2021   8 WASIM ANSARI(Self) JH-19-006-005-005/742 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL229449 Credited 19/03/2021   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48