मस्टर रोल संख्या : 9165	तारीख से : 12/10/2020    तारीख को : 19/10/2020	Sanction No. : 3416005/2019-2020/3780/AS    Sanction Date : 31/01/2020
कार्य-संहित : 3416005006/IF/7080901373248	कार्य का नाम : Gram sarwaha Mutara Soren ke jamin me dobha nirman 50x50x10

Measurement Book Detail

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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 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 Ajay Besra(Self) JH-16-005-006-002/751 OTHER SADHWAHA X A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA CHARHI SBIN0014351 3416005WL053931   2 Shila Soren(Self) JH-16-005-006-002/754 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHARHI SBIN0014351 3416005WL053931 Credited 16/11/2020   3 Bahamuni Hembrom(Self) JH-16-005-006-002/756 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHARHI CBIN0285111 3416005WL053931 Credited 16/11/2020   4 Sukurmuni Besra(Self) JH-16-005-006-002/760 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHARHI SBIN0014351 3416005WL053931 Credited 16/11/2020   5 Gita Besra(Self) JH-16-005-006-002/753 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHARHI SBIN0014351 3416005WL053931 Credited 16/11/2020   6 Pradeep Besra(Self) JH-16-005-006-002/750 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHARHI BKID0004835 3416005WL053931 Credited 16/11/2020   7 Mihiram Besra(Self) JH-16-005-006-002/758 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHARHI BKID0004835 3416005WL053931 Credited 16/11/2020   8 Gurulal Tudu(Self) JH-16-005-006-002/759 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHARHI BKID0004835 3416005WL053931 Credited 16/11/2020   9 Sunita kisku(Self) JH-16-005-006-002/757 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHARHI BKID0004835 3416005WL053931 Credited 16/11/2020   10 Rohit Roshan Besra(Self) JH-16-005-006-002/752 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHARHI BKID0004835 3416005WL053931 Credited 16/11/2020   कुल हाजिरी 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54