मस्टर रोल संख्या : 35159	तारीख से : 04/01/2022    तारीख को : 10/01/2022	Sanction No. : 3419013/2021-2022/517471/AS    Sanction Date : 23/11/2021
कार्य-संहित : 3419001014/IF/7080902055002	कार्य का नाम : Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)

Measurement Book Detail

MB NO.  125        Page NO.  10

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 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 SOBRAN MAHTO(Self) JH-19-001-014-003/1329 OTHER GADIYA P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL201535 Credited 25/02/2022   2 SANJAY RAVIDAS(Self) JH-19-001-014-003/1364 OTHER GADIYA P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL201535 Credited 25/02/2022   3 ANIL KUMAR SAW(Self) JH-19-001-014-003/1330 OTHER GADIYA P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL201535 Credited 25/02/2022   4 SURENDAR RAVIDAS(Self) JH-19-001-014-003/1338 SC GADIYA P X X X X X X 1 225 225 0 0 225 BANK OF INDIA SURIYA BKID0004805 3419001014WL201535 Credited 26/02/2022   5 MUNIYA DEVI JH-19-001-014-003/1339 SC GADIYA P X X X X X X 1 225 225 0 0 225 BANK OF INDIA SURIYA BKID0004805 3419001014WL201535 Credited 26/02/2022   6 REKHA KUMARI(Self) JH-19-001-014-003/1437 OTHER GADIYA P X X X X X X 1 225 225 0 0 225 BANK OF INDIA Jarmune BKID0005255 3419001014WL201535 Credited 25/02/2022   7 BABITA DEVI(Self) JH-19-001-014-003/1440 OTHER GADIYA P X X X X X X 1 225 225 0 0 225 ALLAHABAD BANK KAPILO ALLA0211622 3419001014WL201535 Credited 25/02/2022   8 SOHAN YADAV(Self) JH-19-001-014-003/1394 OTHER GADIYA P X X X X X X 1 225 225 0 0 225 ALLAHABAD BANK KAPILO ALLA0211622 3419001014WL201535 Credited 25/02/2022   9 NAGESHWAR YADAV(Self) JH-19-001-014-003/1393 OTHER GADIYA P X X X X X X 1 225 225 0 0 225 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001014WL201535 Credited 25/02/2022   10 RAJESH YADAV(Self) JH-19-001-014-003/1335 OTHER GADIYA P X X X X X X 1 225 225 0 0 225 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001014WL201535 Credited 25/02/2022   कुल हाजिरी 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 450 Amount Paid ST 0 Amount Paid Other 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2250 Average Per labour 225

Total man days : 10