मस्टर रोल संख्या : 11005	तारीख से : 12/03/2021    तारीख को : 25/03/2021	Sanction No. : 4MGRTG    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901416944	कार्य का नाम : SADIK ANSARI KE KHET ME DHOHA NIRMAN (3407008008/IF/7080901416944)

Measurement Book Detail

MB NO.  17679        Page NO.  4

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 SUBACHAN DEVI(Self) JH-07-008-008-118/1205 SC SONHE ALIAS SONEHARA 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 GARHWA SBIN0006037 3407008008WL172437 Credited 29/04/2021   2 AASHA DEVI(Self) JH-07-008-008-118/1123 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407008008WL172437 Credited 29/04/2021   3 HASIBA BIBI(Self) JH-07-008-008-118/1023 OTHER SONHE ALIAS SONEHARA 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 GARHWA SBIN0006037 3407008008WL172437 Credited 29/04/2021   4 NAIJUN BIBI(Self) JH-07-008-008-118/1093 OTHER SONHE ALIAS SONEHARA 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 GARHWA SBIN0006037 3407008008WL172437 Credited 29/04/2021   5 ROKSANA BIBI(Self) JH-07-008-008-118/1248 OTHER SONHE ALIAS SONEHARA 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 GARHWA SBIN0006037 3407008008WL172437 Credited 29/04/2021   6 FULKUMARI DEVI(Self) JH-07-008-008-118/1255 SC SONHE ALIAS SONEHARA 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 GARHWA SBIN0006037 3407008008WL172437 Credited 29/04/2021   7 SUNITA DEVI(Self) JH-07-008-008-118/1006 SC SONHE ALIAS SONEHARA 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 GARHWA SBIN0006037 3407008008WL172437 Credited 29/04/2021   8 PHULMATI DEVI(Self) JH-07-008-008-118/1172 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL172437 Credited 29/04/2021   9 SUNITA DEVI(Self) JH-07-008-008-118/1174 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL172437 Credited 29/04/2021   10 JEBUN BIBI JH-07-008-008-118/138 OTHER SONHE ALIAS SONEHARA 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 GARHWA SBIN0006037 3407008008WL172437 Credited 29/04/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13968 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120