मस्टर रोल संख्या : 27051	तारीख से : 25/09/2020    तारीख को : 01/10/2020	Sanction No. : 3406009/2020-2021/212941/AS    Sanction Date : 20/07/2020
कार्य-संहित : 3406003026/IF/7080901445442	कार्य का नाम : कुशमाहा ग्राम में भीम यादव का T.C.B निर्माण (3406003026/IF/7080901445442)

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 UGAN GANJH JH-06-003-026-006/16976 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL073135 Credited 15/10/2020   2 MUKESH GANJHU(Self) JH-06-003-026-006/20041 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL073135 Credited 15/10/2020   3 SARITA DEVI JH-06-003-026-006/53544 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL073135 Credited 15/10/2020   4 RAMJATAN BHUIYAN(Self) JH-06-003-026-006/186617 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL073135 Credited 15/10/2020   5 ISWARI YADAV JH-06-003-026-006/53540 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL073135 Credited 15/10/2020   6 RAMJATAN BHUYAN JH-06-003-026-006/18640 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL073135 Credited 16/10/2020   7 CHANDRU MAHTO JH-06-003-026-006/16951 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL073135 Credited 15/10/2020   8 MANGAR GANJHU JH-06-003-026-006/16945 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL073135 Credited 15/10/2020   9 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 3406003WL073135 Credited 16/10/2020   10 SAHADEV BHUYAN JH-06-003-026-006/18653 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL073135 Credited 16/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60