मस्टर रोल संख्या : 12830	तारीख से : 16/12/2020    तारीख को : 29/12/2020	Sanction No. : 3413006/2020-2021/319539/AS    Sanction Date : 12/10/2020
कार्य-संहित : 3413006006/FP/9010254568	कार्य का नाम : Nafutola me Chandan Kumar Choudhary ke jamin par 60X60 Barh Rahat Chabutra nirman

Measurement Book Detail

MB NO.  5        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 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 Soniya Devi JH-13-006-006-001/119 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GODI MAHARAJPUR SBIN0015588 3413006WL064315   2 Chandinya Devi JH-13-006-006-001/256 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GODI MAHARAJPUR SBIN0015588 3413006WL044730 Credited 19/02/2021   3 Ramayan Mahto JH-13-006-006-001/119 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GODI MAHARAJPUR SBIN0015588 3413006WL044730 Credited 19/02/2021   4 Agja Choudhary(Self) JH-13-006-006-001/323 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GODI MAHARAJPUR SBIN0015588 3413006WL044730 Credited 19/02/2021   5 JALIM CHOUDARY(Self) JH-13-006-006-001/386 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GODI MAHARAJPUR SBIN0015588 3413006WL044730 Credited 19/02/2021   6 Lakhichand Mahto JH-13-006-006-001/256 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GODI MAHARAJPUR SBIN0015588 3413006WL044730 Credited 19/02/2021   7 Susil Mahto JH-13-006-006-001/194 OTHER GADAI DIYARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK RAJMAHAL-JRGB SBIN0RRVCGB 3413006WL064508   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84