मस्टर रोल संख्या : 57130	तारीख से : 11/03/2021    तारीख को : 17/03/2021	Sanction No. : 901289832    Sanction Date : 22/01/2019
कार्य-संहित : 3406003026/IF/7080901289832	कार्य का नाम : शिबला ग्राम में आफताब आलम का 100x100x10 का डोभा निर्माण (3406003026/IF/7080901289832)

Measurement Book Detail

MB NO.  7002        Page NO.  2

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 SANTOSH RAM(Self) JH-06-003-026-004/150576 SC Bhantchatra P P P X X X X 3 194 582 0 0 582 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL134504 Credited 31/03/2021   2 SURESH KUMAR YADAV(Wife) JH-06-003-026-004/134329983 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL134504 Credited 03/04/2021   3 RAJU PRASAD JH-06-003-026-004/169 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL134504 Credited 03/04/2021   4 SIMA DEVI(Wife) JH-06-003-026-004/134329980 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL134504 Credited 31/03/2021   5 ADITYA SAW(Self) JH-06-003-026-004/134329976 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL134504 Credited 03/04/2021   6 NEMDHARI MAHTO(Self) JH-06-003-026-004/134329985 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL134504 Credited 03/04/2021   7 SATYENDRA SAW(Self) JH-06-003-026-004/150561 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL134504 Credited 03/04/2021   8 ARTI DEVI(Self) JH-06-003-026-004/9895 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL134504 Credited 03/04/2021   9 DEWANTI DEVI(Wife) JH-06-003-026-004/173 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL134504 Credited 03/04/2021   10 RAMKALI DEVI(Wife) JH-06-003-026-004/134329985 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL134504 Credited 03/04/2021   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 582 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11058 Average Per labour 1105.8

Total man days : 57