मस्टर रोल संख्या : 24841	तारीख से : 09/11/2020    तारीख को : 15/11/2020	Sanction No. : 3419013/2020-2021/328850/AS    Sanction Date : 18/10/2020
कार्य-संहित : 3419001014/IF/7080901496303	कार्य का नाम : lalo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901496303)

Measurement Book Detail

MB NO.  432        Page NO.  6

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 LEKHO MAHTO(Self) JH-19-001-014-003/1401 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL160900 Credited 21/11/2020   2 KALAWATI DEVI(Self) JH-19-001-014-003/1404 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL160900 Credited 21/11/2020   3 MANJU DEVI(Self) JH-19-001-014-003/1431 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL160900 Credited 21/11/2020   4 MUKESH YADAV(Self) JH-19-001-014-003/1432 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL160900 Credited 21/11/2020   5 BANTI YADAV(Self) JH-19-001-014-003/1397 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL160900 Credited 21/11/2020   6 PURAN GOP(Self) JH-19-001-014-003/1398 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 INDIAN BANK Kapilo IDIB000K590 3419001WL160900 Credited 21/11/2020   7 ROHIT YADAV(Self) JH-19-001-014-003/1395 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 INDIAN BANK Kapilo IDIB000K590 3419001WL160900 Credited 21/11/2020   8 UMESHWAR YADAV(Self) JH-19-001-014-003/1400 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 INDIAN BANK Kapilo IDIB000K590 3419001WL160900 Credited 21/11/2020   9 NEMCHAND YADAV(Self) JH-19-001-014-003/1399 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001WL160900 Credited 21/11/2020   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12222

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12222 Average Per labour 1358

Total man days : 63