मस्टर रोल संख्या : 1871	तारीख से : 11/05/2021    तारीख को : 24/05/2021	Sanction No. : 3408017/2020-2021/98168/AS    Sanction Date : 09/03/2021
कार्य-संहित : 3408013001/IF/7080901564202	कार्य का नाम : आनंदपुर के ग्राम तेंतुलडीह में सत्यनारायण सरदार के जमीन में तालाब निर्माण (3408013001/IF/7080901564202)

Measurement Book Detail

MB NO.  4202        Page NO.  3

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 Sudhir Mahto JH-08-013-001-010/409 OTHER Tentuldih P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL011354 Credited 15/06/2021   2 Bharat Mahto(Self) JH-08-013-001-010/428 OTHER Tentuldih P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL011354 Credited 14/06/2021   3 Rajesh Mahto JH-08-013-001-010/430 OTHER Tentuldih P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL011354 Credited 14/06/2021   4 Kumbh Karan Mahto JH-08-013-001-010/441 OTHER Tentuldih P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL011354 Credited 14/06/2021   5 Ram Nath Mahto JH-08-013-001-010/443 OTHER Tentuldih P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL011354 Credited 14/06/2021   6 Savita Mahto JH-08-013-001-010/981 OTHER Tentuldih P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL011354 Credited 15/06/2021   7 Makardhwaj Mahto JH-08-013-001-010/412 OTHER Tentuldih P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL011354 Credited 14/06/2021   8 Sugriv Mahto JH-08-013-001-010/413 OTHER Tentuldih P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL011354 Credited 15/06/2021   9 Narendra Mahto JH-08-013-001-010/417 OTHER Tentuldih P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL011354 Credited 15/06/2021   10 Bijay Mahto JH-08-013-001-010/408 OTHER Tentuldih A A A A A A A A A A A A A A 0 225 0 0 0 0 BANK OF INDIA Anandpur BKID0005953 3408013WL011354   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 108