मस्टर रोल संख्या : 16033	तारीख से : 11/07/2023    तारीख को : 17/07/2023	Sanction No. : JH19012/3/1648    Sanction Date : 07/10/2020
कार्य-संहित : 3419012016/IF/IAY/1171537	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1190991 (3419012016/IF/IAY/1171537)

Measurement Book Detail

MB NO.  1        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 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 BHUNESHWAR MANDAL JH-19-012-016-005/31 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL072794 Credited 29/07/2023   2 Umesh Kumar Mandal(Self) JH-19-012-016-005/3317 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL072794 Credited 29/07/2023   3 Sudama Devi(Self) JH-19-012-016-005/2341 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL072794 Credited 29/07/2023   4 Vikash Kumar Mandal(Self) JH-19-012-016-005/3316 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL072794 Credited 29/07/2023   5 Reena Kumari(Self) JH-19-012-016-005/2324 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL072794 Credited 29/07/2023   6 Basanti Devi(Self) JH-19-012-016-005/2337 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL072794 Credited 29/07/2023   7 Sumitra Devi(Self) JH-19-012-016-005/2336 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL072794 Credited 29/07/2023   8 Sonam Devi(Self) JH-19-012-016-005/2338 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL072794 Credited 29/07/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48