मस्टर रोल संख्या : 14727	तारीख से : 03/02/2021    तारीख को : 09/02/2021	Sanction No. : CHA_7314    Sanction Date : 26/04/2017
कार्य-संहित : 3401005003/IF/7080901145560	कार्य का नाम : SADHWA PAHAN KE FIELD ME KOOP NIRMAN (3401005003/IF/7080901145560)

Measurement Book Detail

MB NO.  12/19-20        Page NO.  1

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 SURAJDEV MUNDA(Self) JH-01-005-003-001/964 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA MANDAR UTBI0MNR440 3401005WL176725 Credited 18/03/2021   2 CHANDRAMOHAN MUNDA JH-01-005-003-001/128 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL176725 Credited 18/03/2021   3 BARTI DEVI JH-01-005-003-001/135 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL176725 Credited 18/03/2021   4 RAMESH MUNDA JH-01-005-003-001/540 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL176725 Credited 18/03/2021   5 AGHNU MUNDA(Self) JH-01-005-003-001/849 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL176725 Credited 18/03/2021   6 MAGLI DEVI(Self) JH-01-005-003-001/871 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL176725 Credited 18/03/2021   7 SADHWA MUNDA(Self) JH-01-005-003-001/905 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL176725 Credited 18/03/2021   8 BANDHAN MUNDA JH-01-005-003-001/129 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL176725 Credited 18/03/2021   9 ANAND MUNDA(Self) JH-01-005-003-001/1045 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL176725 Credited 18/03/2021   10 NIKO MUNDA(Self) JH-01-005-003-001/1083 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL176725 Credited 18/03/2021   11 DEBUWA DEVI JH-01-005-003-001/116 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL176725 Credited 18/03/2021   कुल हाजिरी 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12804 Average Per labour 1164

Total man days : 66