मस्टर रोल संख्या : 5450	तारीख से : 10/11/2019    तारीख को : 23/11/2019	Sanction No. : 03mmm    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/IF/7080901294802	कार्य का नाम : ग्राम जीका में कमलेश पाल के खेत में कूप निर्माण (3407010002/IF/7080901294802)

Measurement Book Detail

MB NO.  4802        Page NO.  10

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 SHIVPATI DEVI(Self) JH-07-010-002-105/5772 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL067100 Credited 03/12/2019   2 SATYANARAYAN PAL(Self) JH-07-010-002-104/1193 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL067100 Credited 03/12/2019   3 BIMLESH PAL JH-07-010-002-104/1149 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL067100 Credited 03/12/2019   4 JAY KUMAR PAL(Self) JH-07-010-002-105/2982 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL067100 Credited 03/12/2019   5 BASANTI DEVI(Self) JH-07-010-002-105/5770 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL067100 Credited 03/12/2019   6 SHRIKANT PAL(Self) JH-07-010-002-104/5782 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL067100 Credited 03/12/2019   7 SUDAMA PAL JH-07-010-002-104/1174 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL067100 Credited 03/12/2019   8 SARITA DEVI(Self) JH-07-010-002-105/5771 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL067100 Credited 03/12/2019   9 ASHISH PAL JH-07-010-002-104/1175 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL067100 Credited 03/12/2019   10 SANILA DEVI(Self) JH-07-010-002-105/5769 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL067100 Credited 03/12/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6156 Amount Paid Other 14364

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120