मस्टर रोल संख्या : 2754	तारीख से : 07/06/2019    तारीख को : 20/06/2019	Sanction No. : Ana/070/    Sanction Date : 25/02/2019
कार्य-संहित : 3408013001/LD/1011788191	कार्य का नाम : Anandpur ke Gram Gurgawn me Samatalikaran(Rafel Kujur) (3408013001/LD/1011788191)

Measurement Book Detail

MB NO.  8191        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 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 Kartik Toppo JH-08-013-001-006/3074 ST Gurgawn P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL010287 Credited 29/06/2019   2 Bhowa Toppo JH-08-013-001-006/43 ST Gurgawn P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL010287 Credited 29/06/2019   3 Tini Lakra JH-08-013-001-006/65 ST Gurgawn P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL010287 Credited 29/06/2019   4 Mahapathor Sardar JH-08-013-001-006/66 ST Gurgawn P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL010287 Credited 29/06/2019   5 Birsha Kujur JH-08-013-001-006/67 ST Gurgawn P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL010287 Credited 29/06/2019   6 Sarouti Sardar JH-08-013-001-006/79 ST Gurgawn P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL010287 Credited 29/06/2019   7 Frida Toppo JH-08-013-001-006/851 ST Gurgawn P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL010287 Credited 29/06/2019   8 Rafel Kujur JH-08-013-001-006/1255 ST Gurgawn P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL010287 Credited 29/06/2019   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16416 Average Per labour 2052

Total man days : 96