मस्टर रोल संख्या : 47644	तारीख से : 23/01/2021    तारीख को : 29/01/2021	Sanction No. : 3406009/2019-2020/10224/AS    Sanction Date : 14/03/2020
कार्य-संहित : 3406003026/IF/7080901374908	कार्य का नाम : ग्राम मकरा में करमी मासों0 का डोभा निर्माण 100x100x10 (3406003026/IF/7080901374908)

Measurement Book Detail

MB NO.  1999        Page NO.  1

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 SIKENDAR YADAV(Self) JH-06-003-026-007/150665 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL114982 Credited 18/03/2021   2 MALTI DEVI(Wife) JH-06-003-026-007/17110 ST Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL114982 Credited 18/03/2021   3 SURAJ LOHRA(Self) JH-06-003-026-007/210 SC Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL114982 Credited 18/03/2021   4 KOSHILA DEVI(Wife) JH-06-003-026-007/150665 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL114982 Credited 19/03/2021   5 BINITA DEVI(Self) JH-06-003-026-007/150646 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL114982 Credited 18/03/2021   6 SUNDARI DEVI(Self) JH-06-003-026-007/150699 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL114982 Credited 19/03/2021   7 KOLESHWAR RAM(Self) JH-06-003-026-007/119 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL114982 Credited 18/03/2021   8 GUNIYA BHUIYAN(Self) JH-06-003-026-007/150651 OTHER Makra P P P P X X X 4 194 776 0 0 776 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL114982 Credited 18/03/2021   9 ATWARIYA DEVI(Self) JH-06-003-026-007/1583 SC Makra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL114982 Credited 18/03/2021   10 SUSHAMA DEVI(Wife) JH-06-003-026-007/150652 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL114982 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 1164 Amount Paid Other 7760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11252 Average Per labour 1125.2

Total man days : 58