मस्टर रोल संख्या : 13687	तारीख से : 27/12/2020    तारीख को : 09/01/2021	Sanction No. : 3413006/2020-2021/369788/AS    Sanction Date : 09/12/2020
कार्य-संहित : 3413006003/IF/7080901512509	कार्य का नाम : Rakhi Devi Ke Khet Me Sichai Koop Ka Nirman

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Satyanarayan Ray JH-13-006-003-008/558 OTHER INAYAT PUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL046942 Credited 20/02/2021   2 Amar Roy JH-13-006-003-008/745 OTHER INAYAT PUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB RAJMAHAL SBIN0003118 3413006WL046942 Credited 20/02/2021   3 Bhudev Kumar Roy JH-13-006-003-008/643 OTHER INAYAT PUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB RAJMAHAL SBIN0003118 3413006WL046942 Credited 20/02/2021   4 Punam Devi JH-13-006-003-008/643 OTHER INAYAT PUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB RAJMAHAL SBIN0003118 3413006WL046942 Credited 20/02/2021   5 Lolita Devi JH-13-006-003-008/558 OTHER INAYAT PUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL046942 Credited 20/02/2021   6 Nakul Roy JH-13-006-003-008/678 OTHER INAYAT PUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413006WL046942 Credited 20/02/2021   7 Devi Roy JH-13-006-003-008/678 OTHER INAYAT PUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413006WL046942 Credited 20/02/2021   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84