मस्टर रोल संख्या : 1498	तारीख से : 11/06/2020    तारीख को : 16/06/2020	Sanction No. : 3403001/2019-2020/1895/AS    Sanction Date : 20/01/2020
कार्य-संहित : 3403001005/WC/7080901273809	कार्य का नाम : POND CONSTRUCTION AT NAGRI KHET ME 100X100X10 GHAGHRA GHAGHRA (3403001005/WC/7080901273809)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 RENDI DEVI JH-03-001-005-004/144 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL019762 Credited 24/06/2020   2 KALESHWAR KHERWAR JH-03-001-005-004/190 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019762 Credited 24/06/2020   3 SARO DEVI JH-03-001-005-004/190 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019762 Credited 24/06/2020   4 BANDU ORAON JH-03-001-005-004/179 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019762 Credited 24/06/2020   5 BARIO DEVI JH-03-001-005-004/179 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019762 Credited 24/06/2020   6 BALO DEVI JH-03-001-005-004/109 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019762 Credited 24/06/2020   7 DHUSTIN DEVI JH-03-001-005-004/119 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019762 Credited 24/06/2020   8 BANDHAIN DEVI JH-03-001-005-004/128 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019762 Credited 24/06/2020   9 TARAMUNI DEVI(Daughter-in-Law) JH-03-001-005-004/101 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019762 Credited 24/06/2020   10 LAXMAN KHERWAR JH-03-001-005-004/108 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019762 Credited 24/06/2020   कुल हाजिरी 10 10 10 10 10 10

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60