मस्टर रोल संख्या : 22275	तारीख से : 27/08/2020    तारीख को : 02/09/2020	Sanction No. : 3406009/2020-2021/212697/AS    Sanction Date : 21/07/2020
कार्य-संहित : 3406003026/IF/7080901447583	कार्य का नाम : मकरा ग्राम में झुबरी देवी का T,C,B निर्माण (3406003026/IF/7080901447583)

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 BHAWANI GANJHU(Self) JH-06-003-026-007/150664 SC Makra P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL058937 Credited 08/09/2020   2 JAGAN GANJHU(Self) JH-06-003-026-007/150679 SC Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL058937 Credited 08/09/2020   3 AARTI DEVI(Wife) JH-06-003-026-006/52 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL058937 Credited 08/09/2020   4 KUWAR THAKUR JH-06-003-026-006/56 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL058937 Credited 08/09/2020   5 BINOD THAKUR JH-06-003-026-006/52 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL058937 Credited 08/09/2020   6 LAVKUSH YADAV(Self) JH-06-003-026-003/1343279 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL058937 Credited 08/09/2020   7 FAGUNI DEVI(Wife) JH-06-003-026-006/186616 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL058937 Credited 08/09/2020   8 ATWARIYA DEVI(Wife) JH-06-003-026-007/150680 SC Makra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL058937 Credited 08/09/2020   9 SANTOSH GANJHU(Self) JH-06-003-026-007/150676 SC Makra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL058937 Credited 08/09/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 0 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54