मस्टर रोल संख्या : 6526	तारीख से : 20/05/2019    तारीख को : 26/05/2019	Sanction No. : 901287385    Sanction Date : 22/01/2019
कार्य-संहित : 3406003022/IF/7080901287385	कार्य का नाम : मतकोमा ग्राम में किरानी गंझु का 100x100x10 डोभा निर्माण (3406003022/IF/7080901287385)

Measurement Book Detail

MB NO.  1999        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 SANGITA DEVI(Self) JH-06-003-022-005/1524145 SC Matkoma P P P P P P A 6 171 1026 0 0 1026       3406003WL011959 Credited 06/06/2019   2 GOVIND GANJHU(Brother) JH-06-003-022-005/125445 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL011959 Credited 06/06/2019   3 FULDEV GANJHU JH-06-003-022-005/125446 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL011959 Credited 07/06/2019   4 SANJAY KUMAR PAHAN(Self) JH-06-003-022-005/14 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL011959 Credited 06/06/2019   5 JHALO DEVI JH-06-003-022-005/16076 SC Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL011959 Credited 06/06/2019   6 RUPAN GANJHU JH-06-003-022-005/26903 SC Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL011959 Credited 06/06/2019   7 KAMLESH GANJHU JH-06-003-022-005/194 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL011959 Credited 06/06/2019   8 BIHARI GANJHU JH-06-003-022-005/203 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL011959 Credited 06/06/2019   9 MAHABIR GANJHU(Self) JH-06-003-022-005/125457 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL011959 Credited 07/06/2019   10 MALO DEVI(Wife) JH-06-003-022-005/125457 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL011959 Credited 07/06/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 0 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60