मस्टर रोल संख्या : 15298	तारीख से : 05/01/2021    तारीख को : 18/01/2021	Sanction No. : 3408017/2020-2021/122441/AS    Sanction Date : 10/06/2020
कार्य-संहित : 3408013001/IF/7080901414997	कार्य का नाम : आनंदपुर के ग्राम समीज में सुरेश महतो के खेत में तलाब निर्माण (3408013001/IF/7080901414997)

Measurement Book Detail

MB NO.  4997        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 Kisto Marandi(Self) JH-08-013-001-009/2962 OTHER Smij A A A A A A A A A A A A A A 0 194 0 0 0 0       3408013WL087237   2 Gour Hari Nayak JH-08-013-001-009/483 ST Smij 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 3408013WL087237 Credited 19/02/2021   3 Uma Devi JH-08-013-001-009/514 ST Smij P P P P X X X X X X X X X X 4 194 776 0 0 776 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL087237 Credited 19/02/2021   4 Gulapi Devi(Wife) JH-08-013-001-009/2958 OTHER Smij P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL087237 Credited 19/02/2021   5 Debanti Raut JH-08-013-001-009/3070 OTHER Smij P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL087237 Credited 19/02/2021   6 Vina Devi JH-08-013-001-009/3071 OTHER Smij P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL087237 Credited 19/02/2021   7 Shriram Behra JH-08-013-001-009/481 SC Smij P P X X X X X X X X X X X X 2 194 388 0 0 388 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL087237 Credited 20/02/2021   8 Haripriya Nayak JH-08-013-001-009/567 ST Smij P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL087237 Credited 20/02/2021   कुल हाजिरी 7 7 6 6 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 388 Amount Paid ST 5432 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12804 Average Per labour 1600.5

Total man days : 66