मस्टर रोल संख्या : 1581	तारीख से : 04/05/2019    तारीख को : 10/05/2019	Sanction No. : 1718003052    Sanction Date : 13/12/2017
कार्य-संहित : 3401002004/IF/7080901235861	कार्य का नाम : 1718003052 DIGHIA PANCHAYAT KE DIGHIA GRAM ME PARNA SAHU KE KHET ME SINCHAY KUP NIRMAN (3401002004/IF/7080901235861)

Measurement Book Detail

MB NO.  0        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 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 MELO XESS(Wife) JH-01-002-004-001/395 ST DIGHIA P P P P P P A 6 171 1026 0 0 1026 UCO BANK BERO UCBA0000803 3401002WL010613 Credited 16/05/2019   2 BIRSI KHESS(Wife) JH-01-002-004-001/412 ST DIGHIA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401002WL010613 Credited 16/05/2019   3 ANAND SAHU JH-01-002-004-001/112 OTHER DIGHIA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA BERO BKID0004959 3401002WL010613 Credited 16/05/2019   4 BANDHAIN ORAIN JH-01-002-004-001/117 ST DIGHIA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA BERO BKID0004959 3401002WL010613 Credited 16/05/2019   5 BARNA XESS JH-01-002-004-001/301 ST DIGHIA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA BERO BKID0004959 3401002WL010613 Credited 16/05/2019   6 PRATIMA XESS JH-01-002-004-001/422 ST DIGHIA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA BERO BKID0004959 3401002WL010613 Credited 16/05/2019   7 BIHARI LAKRA(Self) JH-01-002-004-001/430 ST DIGHIA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA BERO BKID0004959 3401002WL010613 Credited 16/05/2019   8 BALO LAKRA(Brother) JH-01-002-004-001/430 ST DIGHIA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA BERO BKID0004959 3401002WL010613 Credited 16/05/2019   9 BUDHNI KHESS(Self) JH-01-002-004-001/346 ST DIGHIA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA BERO BKID0004959 3401002WL010613 Credited 16/05/2019   10 MOKHTAR KHAN(Son) JH-01-002-004-001/446 OTHER DIGHIA P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA BERO BARB0BEROXX 3401002WL010613 Credited 16/05/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60