मस्टर रोल संख्या : 8688	तारीख से : 23/01/2021    तारीख को : 05/02/2021	Sanction No. : 3401010/2020-2021/116469/AS    Sanction Date : 08/06/2020
कार्य-संहित : 3401010005/IF/7080901392293	कार्य का नाम : 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293)

Measurement Book Detail

MB NO.  -1        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 SANJAY SAHU JH-01-010-005-003/302 OTHER DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK BERO UCBA0000803 3401010WL175593 Credited 19/03/2021   2 RAMBRIT SAHU JH-01-010-005-003/374 OTHER DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BERO SBIN0012618 3401010WL175593 Credited 19/03/2021   3 AJAY SAHU JH-01-010-005-003/323 OTHER DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL175593 Credited 19/03/2021   4 RAIYA MUNDA JH-01-010-005-003/441 ST DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL175593 Credited 19/03/2021   5 KAMESHWAR SAHU JH-01-010-005-003/164 OTHER DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL175593 Credited 18/03/2021   6 CHINTAMANI TOPNO(Wife) JH-01-010-005-002/382 ST DIMBA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BERO SBIN0012618 3401010WL175593 Credited 19/03/2021   7 BACHWA MUNDA JH-01-010-005-002/43 ST DIMBA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CANARA BANK BERO CNRB0004895 3401010WL175593 Credited 18/03/2021   8 POOJ DEVI(Wife) JH-01-010-005-003/323 OTHER DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA BERO BARB0BEROXX 3401010WL175593 Credited 18/03/2021   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18624 Average Per labour 2328

Total man days : 96