मस्टर रोल संख्या : 8761	तारीख से : 12/05/2021    तारीख को : 18/05/2021	Sanction No. : 3406009/2020-2021/35024/AS    Sanction Date : 25/03/2021
कार्य-संहित : 3406003026/IF/7080901552038	कार्य का नाम : शिबला ग्राम में निखत प्रवीण का डोभा निर्माण 80x100x10 (3406003026/IF/7080901552038)

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 DILA DEVI(Self) JH-06-003-026-001/13432987 ST Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL016132 Credited 07/06/2021   2 SAMSAM KHATON(Wife) JH-06-003-026-001/134329913 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL016132 Credited 14/06/2021   3 PRAMILA DEVI(Self) JH-06-003-026-001/13432995 ST Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL016132 Credited 07/06/2021   4 CHETLAL GANJHU(Self) JH-06-003-026-001/13432984 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL016132 Credited 08/06/2021   5 GUDAN URANV(Self) JH-06-003-026-001/13432989 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL016132 Credited 14/06/2021   6 JUBU DEVI(Self) JH-06-003-026-001/13432990 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL016132 Credited 14/06/2021   7 MD BASIR(Self) JH-06-003-026-001/13432988 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL016132 Credited 15/06/2021   8 JETHU GANJHU JH-06-003-026-001/21610 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL016132 Credited 14/06/2021   9 SHANKAR ORAON(Self) JH-06-003-026-001/13432994 ST Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL016132 Credited 07/06/2021   10 PUNAM DEVI(Wife) JH-06-003-026-001/4329921 ST Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL016132 Credited 07/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 5400 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60