मस्टर रोल संख्या : 9840	तारीख से : 19/10/2020    तारीख को : 01/11/2020	Sanction No. : 3408017/2020-2021/321769/AS    Sanction Date : 15/10/2020
कार्य-संहित : 3408013001/IF/7080901495940	कार्य का नाम : आनंदपुर के ग्राम गुड़गांव में कैलाश कुजूर के खेत में तलाब निर्माण (3408013001/IF/7080901495940)

Measurement Book Detail

MB NO.  5940        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 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 Patras Kujur JH-08-013-001-006/61 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL054337 Credited 16/11/2020   2 Sukhadev Tirki JH-08-013-001-006/11 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL054337 Credited 16/11/2020   3 Kailash Khalkho JH-08-013-001-006/37 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL054337 Credited 16/11/2020   4 Bandhu Baraik JH-08-013-001-006/19 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL054337 Credited 16/11/2020   5 Manga Kujur JH-08-013-001-006/45 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL054337 Credited 16/11/2020   6 Shadev Khalkho JH-08-013-001-006/49 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL054337 Credited 16/11/2020   7 Sanika Tirky JH-08-013-001-006/60 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL054337 Credited 16/11/2020   8 Buranga Kachhap JH-08-013-001-006/62 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL054337 Credited 16/11/2020   9 Bishi Kachhap JH-08-013-001-006/29 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL054337 Credited 16/11/2020   10 Mansukh Khalkho JH-08-013-001-006/39 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL054337 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23280 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120