मस्टर रोल संख्या : 8414	तारीख से : 06/07/2020    तारीख को : 12/07/2020	Sanction No. : 3419013/2020-2021/36752/AS    Sanction Date : 09/06/2020
कार्य-संहित : 3419001025/IF/7080901389973	कार्य का नाम : GRAM -KESHWARI ASHOK MANDAL PITA PARSADI MANDAL KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901389973)

Measurement Book Detail

MB NO.  3456        Page NO.  2

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 ASHOK MANDAL(Self) JH-19-001-025-001/1236 OTHER KESHWARI P P P P P P A 6 194 1164 0 0 1164 UCO BANK Keshwari UCBA0003324 3419001025WL055653 Credited 20/07/2020   2 SUNITA DEVI JH-19-001-025-001/1236 OTHER KESHWARI P P P P P P A 6 194 1164 0 0 1164 UCO BANK Keshwari UCBA0003324 3419001025WL055653 Credited 20/07/2020   3 JHUNA DEVI(Self) JH-19-001-025-001/1242 OTHER KESHWARI P P P P P P A 6 194 1164 0 0 1164 UCO BANK Keshwari UCBA0003324 3419001025WL055653 Credited 20/07/2020   4 GOGANDI DEVI(Self) JH-19-001-025-001/1243 OTHER KESHWARI P P P P P P A 6 194 1164 0 0 1164 UCO BANK Keshwari UCBA0003324 3419001025WL055653 Credited 20/07/2020   5 RINA DEVI(Self) JH-19-001-025-001/1244 OTHER KESHWARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SURIYA SBIN0003011 3419001025WL055653 Credited 18/07/2020   6 SUSHILA DEVI JH-19-001-025-001/1245 OTHER KESHWARI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001025WL055653 Credited 18/07/2020   7 Birendra Rana(Self) JH-19-001-025-001/1308 OTHER KESHWARI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001025WL055653 Credited 18/07/2020   8 PRIYA DEVI(Self) JH-19-001-025-001/1170 OTHER KESHWARI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001025WL055653 Credited 18/07/2020   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 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48