मस्टर रोल संख्या : 14434	तारीख से : 08/01/2022    तारीख को : 21/01/2022	Sanction No. : 3408017/2020-2021/347234/AS    Sanction Date : 05/11/2020
कार्य-संहित : 3408013001/IF/7080901503076	कार्य का नाम : आनंदपुर के ग्राम मथुरापोस में अजीत महतो का तलाब निर्माण (3408013001/IF/7080901503076)

Measurement Book Detail

MB NO.  3076        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 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 Pati Devi JH-08-013-001-008/1314 OTHER Mathuraposh A A A A A A A A A A A A A A 0 225 0 0 0 0       3408013WL075599   2 Dashrath Mahto JH-08-013-001-008/1341 OTHER Mathuraposh P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL075599 Credited 25/02/2022   3 Makardhwaj Mahto JH-08-013-001-008/1337 OTHER Mathuraposh P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL075599 Credited 25/02/2022   4 Sachin Mahto JH-08-013-001-008/1318 OTHER Mathuraposh 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 3408013WL075599 Credited 25/02/2022   5 Praladha Mahto JH-08-013-001-008/121 OTHER Mathuraposh 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 3408013WL075599 Credited 25/02/2022   6 Meghnath Mahto JH-08-013-001-008/108 OTHER Mathuraposh 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 3408013WL075599 Credited 25/02/2022   7 Kunjo Mahto JH-08-013-001-008/109 OTHER Mathuraposh 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 3408013WL075599 Credited 25/02/2022   8 Jayram Mahto JH-08-013-001-008/116 OTHER Mathuraposh P P P P X X X X X X X X X X 4 225 900 0 0 900 BANK OF INDIA Anandpur BKID0005953 3408013WL075599 Credited 25/02/2022   9 Geeta Devi JH-08-013-001-008/108 OTHER Mathuraposh P P P P P P A P P X X X X X 8 225 1800 0 0 1800 BANK OF INDIA Anandpur BKID0005953 3408013WL075599 Credited 25/02/2022   10 Tula Devi JH-08-013-001-008/125 OTHER Mathuraposh 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 3408013WL075599 Credited 25/02/2022   कुल हाजिरी 9 9 9 9 8 8 0 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 96