मस्टर रोल संख्या : 5270	तारीख से : 22/05/2021    तारीख को : 28/05/2021	Sanction No. : 3406001/2019-2020/134028/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364536	कार्य का नाम : ग्राम कुन्दरी में संजय उरांव का डोभा निर्माण (3406001014/IF/7080901364536)

Measurement Book Detail

MB NO.  0        Page NO.  7

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 KALAVATI DEVI JH-06-001-014-010/54151 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL019084 Credited 15/06/2021   2 KRISHNA YADAV JH-06-001-014-010/54254 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL019084 Credited 15/06/2021   3 RAMO DEVI JH-06-001-014-010/54264 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL019084 Credited 15/06/2021   4 SHANKAR ORAON JH-06-001-014-010/54289 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL019084 Credited 14/06/2021   5 CHARKU BHUIYA JH-06-001-014-010/54165 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL019084 Credited 15/06/2021   6 BISHENDRA ORAON JH-06-001-014-010/54303 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL019084 Credited 14/06/2021   7 BAJO DEVI JH-06-001-014-010/54168 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL019084 Credited 15/06/2021   8 ANTI DEVI JH-06-001-014-010/170250 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL019084 Credited 14/06/2021   9 RAJMANI DE VI JH-06-001-014-010/54275 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL019084 Credited 15/06/2021   10 ANITA DEVI JH-06-001-014-010/54158 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL019084 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60