मस्टर रोल संख्या : 75	तारीख से : 02/04/2021    तारीख को : 15/04/2021	Sanction No. : 03MMM    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/IF/7080901086908	कार्य का नाम : ग्राम बरडीहा में संतोष राम के खेत में कूप निर्माण (3407010002/IF/7080901086908)

Measurement Book Detail

MB NO.  7110        Page NO.  2

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 LALITA DEVI JH-07-010-002-104/225 SC BARDIHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL003947 Credited 24/05/2021   2 MUKESH KUMAR(Self) JH-07-010-002-104/4 OTHER BARDIHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL003947 Credited 17/05/2021   3 KUNTI DEVI JH-07-010-002-104/225 SC BARDIHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL003947 Credited 24/05/2021   4 MAHENDRA RAM JH-07-010-002-104/647 SC BARDIHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL003947 Credited 24/05/2021   5 KALAWTI DEVI JH-07-010-002-104/225 SC BARDIHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL003947 Credited 24/05/2021   6 CHANMANIYA DEVI JH-07-010-002-104/311 SC BARDIHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UMBERGAON TOWN SBIN0001037 3407010WL003947 Credited 24/05/2021   7 MOTI SAH JH-07-010-002-104/308 OTHER BARDIHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL003947 Credited 17/05/2021   8 RAJESH KUMAR(Self) JH-07-010-002-104/5 OTHER BARDIHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL003947 Credited 17/05/2021   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 96