मस्टर रोल संख्या : 6665	तारीख से : 04/05/2021    तारीख को : 10/05/2021	Sanction No. : 0809012447    Sanction Date : 02/04/2018
कार्य-संहित : 3406003022/IF/7080901244714	कार्य का नाम : मतकोमा ग्राम में सुनील गंझु का 12X35 का सिचाई कूप निर्माण (3406003022/IF/7080901244714)

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 RAMJASH GANJHU(Self) JH-06-003-022-005/3525 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL013319 Credited 09/06/2021   2 PUSNI DEVI JH-06-003-022-005/125497 OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL013319 Credited 14/06/2021   3 SANJAY KUMAR PAHAN(Self) JH-06-003-022-005/14 OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL013319 Credited 14/06/2021   4 BABITA DEVI(Self) JH-06-003-022-005/318 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL013319 Credited 09/06/2021   5 MUNIYA DEVI(Wife) JH-06-003-022-005/3522 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL013319 Credited 08/06/2021   6 PUNAT GANJHU(Self) JH-06-003-022-005/413 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL013319 Credited 09/06/2021   7 RAJO DEVI JH-06-003-022-005/322 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL013319 Credited 09/06/2021   8 SUGIYA DEVI(Wife) JH-06-003-022-005/125453 OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL013319 Credited 14/06/2021   9 MUGESHWAR GANJHU(Self) JH-06-003-022-005/3523 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL013319 Credited 08/06/2021   10 RAJMANI DEVI(Wife) JH-06-003-022-005/414 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL013319 Credited 09/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60