मस्टर रोल संख्या : 4507	तारीख से : 08/06/2020    तारीख को : 14/06/2020	Sanction No. : 3419013/2020-2021/28204/AS    Sanction Date : 20/05/2020
कार्य-संहित : 3419001014/IF/7080901395071	कार्य का नाम : GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071)

Measurement Book Detail

MB NO.  7        Page NO.  10

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 ISHWAR MAHTO(Self) JH-19-001-014-003/1326 OTHER GADIYA A X X X X X X 0 194 0 19.4 0 19.4 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL035473   2 SOBRAN MAHTO(Self) JH-19-001-014-003/1329 OTHER GADIYA P X X X X X X 1 194 194 19.4 0 213.4 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL035473 Credited 23/06/2020   3 ANIL KUMAR SAW(Self) JH-19-001-014-003/1330 OTHER GADIYA P X X X X X X 1 194 194 19.4 0 213.4 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL035473 Credited 23/06/2020   4 SUNITA KUMARI(Self) JH-19-001-014-003/1328 OTHER GADIYA P X X X X X X 1 194 194 19.4 0 213.4 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL035473 Credited 23/06/2020   5 GAYANCHAND YADAV(Self) JH-19-001-014-003/1327 OTHER GADIYA P X X X X X X 1 194 194 19.4 0 213.4 BANK OF INDIA SURIYA BKID0004805 3419001WL035473 Credited 23/06/2020   6 LAXMI KUMARI(Self) JH-19-001-014-003/1064 OTHER GADIYA P X X X X X X 1 194 194 19.4 0 213.4 BANK OF INDIA SURIYA BKID0004805 3419001WL035473 Credited 23/06/2020   7 TEKANI DEVI(Self) JH-19-001-014-003/1065 OTHER GADIYA P X X X X X X 1 194 194 19.4 0 213.4 BANK OF INDIA SURIYA BKID0004805 3419001WL035473 Credited 23/06/2020   8 KANCHAN DEVI(Self) JH-19-001-014-003/1334 OTHER GADIYA P X X X X X X 1 194 194 19.4 0 213.4 BANK OF INDIA SURIYA BKID0004805 3419001WL035473 Credited 23/06/2020   9 RAJESH YADAV(Self) JH-19-001-014-003/1335 OTHER GADIYA P X X X X X X 1 194 194 19.4 0 213.4 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001WL035473 Credited 23/06/2020   कुल हाजिरी 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1726.6

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 1726.6 Average Per labour 191.8445

Total man days : 8