मस्टर रोल संख्या : 1698	तारीख से : 25/05/2019    तारीख को : 31/05/2019	Sanction No. : 237(ii)    Sanction Date : 30/01/2019
कार्य-संहित : 3401019004/IF/7080901284873	कार्य का नाम : (1819200288)Cons.Well at the land of Kanhi nath mahto(Badla)

Measurement Book Detail

MB NO.  9567        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 RITA DEVI(Wife) JH-01-019-004-001/217 OTHER BADLA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL016709 Credited 06/06/2019   2 GULAM CHAND MAHTO JH-01-019-004-001/106 OTHER BADLA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL016709 Credited 06/06/2019   3 BUKA MAHTO(Self) JH-01-019-004-001/230 OTHER BADLA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL016709 Credited 07/06/2019   4 BISHOKHA DEVI(Self) JH-01-019-004-001/232 OTHER BADLA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL016709 Credited 07/06/2019   5 ANIRUDH MAHTO(Husband) JH-01-019-004-001/232 OTHER BADLA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL016709 Credited 07/06/2019   6 RAJKISHOR MAHTO(Self) JH-01-019-004-001/234 OTHER BADLA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL016709 Credited 07/06/2019   7 SUGA DEVI(Wife) JH-01-019-004-001/234 OTHER BADLA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL016709 Credited 07/06/2019   8 SANJU DEVI(Self) JH-01-019-004-001/228 OTHER BADLA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BUNDU SBIN0004501 3401019WL016709 Credited 06/06/2019   9 URMILA DEVI(Self) JH-01-019-004-001/229 OTHER BADLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA BUNDU BKID0004911 3401019WL016709 Credited 06/06/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54