मस्टर रोल संख्या : 17186	तारीख से : 25/02/2021    तारीख को : 10/03/2021	Sanction No. : 3408017/2020-2021/322021/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3408013001/IF/7080901495935	कार्य का नाम : आनंदपुर के ग्राम गुड़गांव में फिरदा टोप्पो के खेत में तलाब निर्माण (3408013001/IF/7080901495935)

Measurement Book Detail

MB NO.  5935        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 Kiran Bodra JH-08-013-001-001/1268 ST Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL096875 Credited 31/03/2021   2 Sanju Surin JH-08-013-001-001/1430 ST Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   3 Jano Jojo JH-08-013-001-001/1431 ST Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   4 Ramsingh Soy JH-08-013-001-001/3095 ST Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   5 Mangalu Sahu JH-08-013-001-001/3140 OTHER Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   6 Janki Devi JH-08-013-001-001/3141 OTHER Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   7 Sarita Devi JH-08-013-001-001/3310 ST Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   8 Rafel Kujur JH-08-013-001-006/1255 ST Gurgawn P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   9 Mogo Jojo JH-08-013-001-001/620 ST Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   10 Rupa Muki JH-08-013-001-001/671 SC Anandpur P P P P P P A P P P P X X X 10 194 1940 0 0 1940 BANK OF INDIA Anandpur BKID0005953 3408013WL096875 Credited 31/03/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 16296 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22892 Average Per labour 2289.2

Total man days : 118