मस्टर रोल संख्या : 8592	तारीख से : 11/11/2020    तारीख को : 24/11/2020	Sanction No. : 05/a    Sanction Date : 27/08/2020
कार्य-संहित : 3413005002/AV/7080901167731	कार्य का नाम : ग्राम बागा पकडिया में राजू मालतो के जमीन पर खेल मैदान सह चेंजिंग रूम निर्माण (205/2020-21)

Measurement Book Detail

MB NO.  65041        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 Gangi Paharin(Wife) JH-13-005-002-002/1884 ST BAGA PAKARIYA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413005002WL037496 Credited 04/12/2020   2 Munni paharin(Wife) JH-13-005-002-002/1879 ST BAGA PAKARIYA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413005002WL037496 Credited 04/12/2020   3 Chandi Paharin JH-13-005-002-002/1882 ST BAGA PAKARIYA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413005002WL037496 Credited 04/12/2020   4 susashona paharin(Wife) JH-13-005-002-002/1873 ST BAGA PAKARIYA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413005002WL037496 Credited 04/12/2020   5 Sundar Malto(Self) JH-13-005-002-002/1875 ST BAGA PAKARIYA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413005002WL037496 Credited 04/12/2020   6 Bhim paharia(Self) JH-13-005-002-002/1879 ST BAGA PAKARIYA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413005002WL037496 Credited 04/12/2020   7 Moril Maisa paharia(Self) JH-13-005-002-002/1869 ST BAGA PAKARIYA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413005002WL037496 Credited 04/12/2020   8 Suleman Pahariya JH-13-005-002-002/1884 ST BAGA PAKARIYA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413005002WL037496 Credited 04/12/2020   9 Mithun paharia(Son) JH-13-005-002-002/1871 ST BAGA PAKARIYA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413005002WL037496 Credited 04/12/2020   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20952 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108