मस्टर रोल संख्या : 10108	तारीख से : 24/02/2021    तारीख को : 09/03/2021	Sanction No. : 4MG00    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901416908	कार्य का नाम : ANIL SHAW KE KHET ME DHOBHA NIRMAN (3407008008/IF/7080901416908)

Measurement Book Detail

MB NO.  17703        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 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 AKHLESH PRASAD(Self) JH-07-008-008-119/557 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL160211 Credited 31/03/2021   2 SUSHILA DEVI(Self) JH-07-008-008-119/552 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA DHURKI SBIN0005388 3407008008WL160211 Credited 31/03/2021   3 DURGAWTI DEVI(Self) JH-07-008-008-119/506 SC BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL160211 Credited 31/03/2021   4 DHARMENDRA PRASAD SAH(Self) JH-07-008-008-119/451 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL160211 Credited 31/03/2021   5 DHARMENDRA SAH(Self) JH-07-008-008-119/565 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL160211 Credited 31/03/2021   6 SUNIL SAH(Self) JH-07-008-008-119/648 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL160211 Credited 31/03/2021   7 CHANDRAWATI DEVI(Self) JH-07-008-008-119/558 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL160211 Credited 31/03/2021   8 TETARI DEVI(Self) JH-07-008-008-119/489 SC BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL160211 Credited 31/03/2021   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 13968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18624 Average Per labour 2328

Total man days : 96