मस्टर रोल संख्या : 27357	तारीख से : 02/11/2021    तारीख को : 08/11/2021	Sanction No. : 3419012/2020-2021/433976/AS    Sanction Date : 17/01/2021
कार्य-संहित : 3419012036/IF/7080901513100	कार्य का नाम : BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100)

Measurement Book Detail

MB NO.  1        Page NO.  0

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 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 SAWITRI DEVI(Self) JH-19-012-036-002/2011 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL148988 Credited 25/12/2021   2 BALESHWAR RAY(Self) JH-19-012-036-002/799 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL148988 Credited 25/12/2021   3 MUNNI DEVI(Self) JH-19-012-036-002/2035 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL148988 Credited 25/12/2021   4 SABIYA DEVI(Wife) JH-19-012-036-002/267 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL148988 Credited 25/12/2021   5 PARMILA DEVI(Self) JH-19-012-036-002/538 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL148988 Credited 25/12/2021   6 SIYA RAY JH-19-012-036-002/278 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL148988 Credited 25/12/2021   7 DUMAR RAY(Self) JH-19-012-036-002/803 OTHER BARAGADHA KALA P X X X X X X 1 225 225 0 0 225 BANK OF INDIA Koldiha BKID0005254 3419012036WL148988 Credited 25/12/2021   8 BADRI RAY(Husband) JH-19-012-036-002/2034 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL148988 Credited 25/12/2021   कुल हाजिरी 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9675

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9675 Average Per labour 1209.375

Total man days : 43