मस्टर रोल संख्या : 15160	तारीख से : 14/09/2020    तारीख को : 20/09/2020	Sanction No. : 3419012/2020-2021/76475/AS    Sanction Date : 29/05/2020
कार्य-संहित : 3419012003/RC/7080901075325	कार्य का नाम : JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)

Measurement Book Detail

MB NO.  1        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 RUKHIYA DEVI(Self) JH-19-012-003-008/343 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL097157 Credited 01/10/2020   2 MINA DEVI(Self) JH-19-012-003-008/345 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL097157 Credited 01/10/2020   3 KUNTI KUMARI(Self) JH-19-012-003-008/352 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL097157 Credited 01/10/2020   4 UMESH SINGH(Self) JH-19-012-003-008/339 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL097157 Credited 01/10/2020   5 SAJAN KUMAR(Self) JH-19-012-003-008/340 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL097157 Credited 30/09/2020   6 Dilip Kumar Singh JH-19-012-003-008/337 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL097157 Credited 30/09/2020   7 Dipak Kumar Singh(Self) JH-19-012-003-008/333 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL097157 Credited 30/09/2020   8 Puja Kumari Ray(Wife) JH-19-012-003-008/335 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL097157 Credited 30/09/2020   9 SUNITA DEVI(Self) JH-19-012-003-008/353 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KATHARA BKID0004793 3419012003WL097157 Credited 30/09/2020   10 Kanchan Devi(Wife) JH-19-012-003-008/338 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KAMLAPUR BKID0005250 3419012003WL097157 Credited 30/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60