मस्टर रोल संख्या : 31878	तारीख से : 14/12/2020    तारीख को : 20/12/2020	Sanction No. : 3419013/2020-2021/328852/AS    Sanction Date : 18/10/2020
कार्य-संहित : 3419001014/IF/7080901496309	कार्य का नाम : umeshwar yadav ke jamin mai tcb nirman (3419001014/IF/7080901496309)

Measurement Book Detail

MB NO.  44        Page NO.  4

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 DEV KUMAR(Self) JH-19-001-014-003/1434 OTHER GADIYA A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL192744   2 BHARTI DEVI(Self) JH-19-001-014-003/1442 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL192744 Credited 02/01/2021   3 SURENDRA MAHTO(Self) JH-19-001-014-003/1435 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA ISRI BAZAR BKID0004802 3419001WL192744 Credited 02/01/2021   4 MANJU DEVI(Self) JH-19-001-014-003/1431 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL192744 Credited 02/01/2021   5 MUKESH YADAV(Self) JH-19-001-014-003/1432 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL192744 Credited 02/01/2021   6 RATANI DEVI(Self) JH-19-001-014-003/1438 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL192744 Credited 02/01/2021   7 ANITA DEVI(Self) JH-19-001-014-003/1439 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL192744 Credited 02/01/2021   8 TUKESHWARI DEVI(Self) JH-19-001-014-003/1441 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA ATKA BKID0004837 3419001WL192744 Credited 02/01/2021   9 KAILASH MAHTO(Self) JH-19-001-014-003/1436 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Jarmune BKID0005255 3419001WL192744 Credited 02/01/2021   10 REKHA KUMARI(Self) JH-19-001-014-003/1437 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Jarmune BKID0005255 3419001WL192744 Credited 02/01/2021   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12222

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12222 Average Per labour 1222.2

Total man days : 63