मस्टर रोल संख्या : 7837	तारीख से : 03/03/2020    तारीख को : 16/03/2020	Sanction No. : Ana//07    Sanction Date : 25/02/2019
कार्य-संहित : 3408013001/IF/7080901297295	कार्य का नाम : Anandpur ke Gram Beraichinda me Sinchaikup Nirman(Pramod Ekka) (3408013001/IF/7080901297295)

Measurement Book Detail

MB NO.  7295        Page NO.  8

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 Signi Lakra JH-08-013-001-002/1286 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL032847 Credited 14/04/2020   2 Pramod Ekka JH-08-013-001-002/3066 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL032847 Credited 14/04/2020   3 Rafel Lugun JH-08-013-001-002/341 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL032847 Credited 14/04/2020   4 Tiofil Kandulna JH-08-013-001-002/375 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL032847 Credited 14/04/2020   5 Suresh Khandaiburu JH-08-013-001-002/383 ST Beraichinda P P P P X X X X X X X X X X 4 171 684 0 0 684 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL032847 Credited 14/04/2020   6 Aokhai Mahto JH-08-013-001-002/3083 OTHER Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL032847 Credited 14/04/2020   7 Kamla Jadiya JH-08-013-001-005/3056 OTHER Buruchinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL032847 Credited 14/04/2020   8 Parwati Mahto JH-08-013-001-002/3077 OTHER Beraichinda P P P P X X X X X X X X X X 4 171 684 0 0 684 BANK OF INDIA Anandpur BKID0005953 3408013WL032847 Credited 14/04/2020   9 Dineshwar Mahto JH-08-013-001-002/3064 OTHER Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL032847 Credited 14/04/2020   10 Sukhmati Ekka JH-08-013-001-002/336 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL032847 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10944 Amount Paid Other 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17784 Average Per labour 1778.4

Total man days : 104