मस्टर रोल संख्या : 7418	तारीख से : 11/02/2020    तारीख को : 24/02/2020	Sanction No. : JH08017/1/138    Sanction Date : 02/08/2019
कार्य-संहित : 3408013001/IF/IAY/807038	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2444307 (3408013001/IF/IAY/807038)

Measurement Book Detail

MB NO.  7038        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 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 Sunita Devi JH-08-013-001-004/272 SC Bhaldungri P P P P P P A P P P P P P A 12 171 2052 0 0 2052 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL030737 Credited 14/04/2020   2 Arbind Mahato JH-08-013-001-004/265 OTHER Bhaldungri P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL030737 Credited 14/04/2020   3 Uday Dehri JH-08-013-001-004/272 SC Bhaldungri P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL030737 Credited 14/04/2020   4 Surma Devi JH-08-013-001-004/228 SC Bhaldungri P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL030737 Credited 14/04/2020   5 Anjna Devi JH-08-013-001-004/229 SC Bhaldungri P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL030737 Credited 14/04/2020   6 Kripalata Bhengra JH-08-013-001-004/1281 ST Bhaldungri P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL030737 Credited 14/04/2020   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 2052 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12312 Average Per labour 2052

Total man days : 72