मस्टर रोल संख्या : 895	तारीख से : 16/04/2021    तारीख को : 29/04/2021	Sanction No. : 3416001/2020-2021/100162/AS    Sanction Date : 03/06/2020
कार्य-संहित : 3416001023/IF/7080901406381	कार्य का नाम : GRAM DHAWAIYA ME SUBNUS KUJUR KE JAMIN ME 100X100X10 DOBHA NIRMAN (3416001023/IF/7080901406381)

Measurement Book Detail

MB NO.  9        Page NO.  4

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 8 9 10 11 12 13 14 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 ANIL HORO(Self) JH-16-001-023-009/54 OTHER BAHORANPUR P P P P P A A P P P P P P P 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL007124 Credited 17/05/2021   2 SAVITAHORO(Self) JH-16-001-023-009/84 ST BAHORANPUR P P P P P A A P P P P P P P 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL007124 Credited 18/05/2021   3 JAHANGIR ANSARI(Self) JH-16-001-023-009/55 OTHER BAHORANPUR A A A A A A A A A A A A A A 0 225 0 0 0 0 BANK OF BARODA BARHAZ BARB0BARHAZ 3416001WL007124   4 SAMUAL NAG JH-16-001-023-006/23 ST CHORHETA P P P P P A A P P P P P P P 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB 3416001WL007124 Credited 18/05/2021   5 DINESH RAM JH-16-001-023-002/71 SC DHAWAIYA P P P P P A A P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3416001WL015828 Credited 14/06/2021   6 RAVI RAM(Self) JH-16-001-023-002/90 SC DHAWAIYA P P P P P A A P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3416001WL007124 Credited 24/05/2021   7 PRADEEP RAM(Self) JH-16-001-023-002/84 SC DHAWAIYA P P P P P A A P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA DEMOTAND SBIN0006880 3416001WL007124 Credited 24/05/2021   8 BINA DEVI JH-16-001-023-002/71 SC DHAWAIYA P P P P P A A P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3416001WL007124 Credited 24/05/2021   9 SUNITA HORO(Self) JH-16-001-023-009/78 ST BAHORANPUR P P P P P A A P P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA PUGMIL BKID0004866 3416001WL007124 Credited 18/05/2021   10 PAPPU RAM JH-16-001-023-002/72 OTHER DHAWAIYA A A A A A A A A A A A A A A 0 225 0 0 0 0 SITA GARHA PACS 495 SITA GARHA PACS 3416001WL007124   कुल हाजिरी 8 8 8 8 8 0 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 8100 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 96