मस्टर रोल संख्या : 3659	तारीख से : 27/04/2021    तारीख को : 10/05/2021	Sanction No. : 92/KAR    Sanction Date : 01/04/2021
कार्य-संहित : 3407001013/RC/7080901085603	कार्य का नाम : GRAM KARUWA KHURD ME SUNIL PASWAN KE GHAR SE JHODI TAK MITTI MORAM PATH NIRMAN (3407001013/RC/7080901085603)

Measurement Book Detail

MB NO.  5        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 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 RAJESH PASWAN(Self) JH-07-001-013-151/849 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL022105 Credited 14/06/2021   2 SUNDARKALO DEVI(Self) JH-07-001-013-151/821 SC KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL022105 Credited 09/06/2021   3 THEGAN PASVAN(Husband) JH-07-001-013-151/821 SC KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL022105 Credited 08/06/2021   4 RITA DEVI JH-07-001-013-151/458 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL022105 Credited 14/06/2021   5 HARIDWAR CHANDRA(Self) JH-07-001-013-151/822 SC KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL022105 Credited 09/06/2021   6 SIMA DEVI(Wife) JH-07-001-013-151/849 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL022105 Credited 15/06/2021   7 SANGITA DEVI(Wife) JH-07-001-013-151/822 SC KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL022105 Credited 09/06/2021   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84