मस्टर रोल संख्या : 24013	तारीख से : 11/11/2019    तारीख को : 17/11/2019	Sanction No. : 0901291474    Sanction Date : 22/01/2019
कार्य-संहित : 3406003026/IF/7080901291474	कार्य का नाम : बेसरा ग्राम में संजय लोहरा का 12x35 का सिचाई कूप निर्माण (3406003026/IF/7080901291474)

Measurement Book Detail

MB NO.  1999        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 KOMAL GANJHU JH-06-003-026-003/16805 SC Besra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL047681 Credited 07/12/2019   2 SUNITA DEVI(Wife) JH-06-003-026-007/150648 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL047681 Credited 07/12/2019   3 MUKESH RAM(Self) JH-06-003-026-007/150649 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL047681 Credited 07/12/2019   4 RINA KUMARI(Wife) JH-06-003-026-003/13432818 SC Besra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL047681 Credited 07/12/2019   5 BITULI BHUIYAN(Self) JH-06-003-026-007/150645 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL047681 Credited 07/12/2019   6 KOLESHWAR RAM(Self) JH-06-003-026-007/119 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL047681 Credited 07/12/2019   7 AJIT KUMAR(Self) JH-06-003-026-007/10120051 SC Makra P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL047681 Credited 07/12/2019   8 MOHAN RAM(Self) JH-06-003-026-007/150636 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL047681 Credited 07/12/2019   9 CHINTA DEVI(Wife) JH-06-003-026-003/13432817 SC Besra P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIATU SBIN0RRVCGB 3406003WL047681 Credited 07/12/2019   10 RAJKUMAR PASWAN(Self) JH-06-003-026-003/13432817 SC Besra P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIATU SBIN0RRVCGB 3406003WL047681 Credited 07/12/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60