मस्टर रोल संख्या : 46544	तारीख से : 17/01/2021    तारीख को : 23/01/2021	Sanction No. : 3406009/2019-2020/129221/AS    Sanction Date : 26/10/2019
कार्य-संहित : 3406003022/IF/7080901363840	कार्य का नाम : ग्राम हिसरी में सहबिनिया मसोमात का डोभा निर्माण 100x100x10 (3406003022/IF/7080901363840)

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 VIKASH KUMR SINGH(Self) JH-06-003-022-002/34356093 OTHER Hisri P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL113978 Credited 20/02/2021   2 VIKASH PRAJAPATI(Self) JH-06-003-022-002/343560101 OTHER Hisri P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL113978 Credited 20/02/2021   3 SABITA DEVI(Daughter) JH-06-003-022-006/12563 SC Mukki P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL113978 Credited 20/02/2021   4 RAMESH SINGH JH-06-003-022-002/18913-A SC Hisri P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL113978 Credited 19/02/2021   5 LALITA DEVI(Mother) JH-06-003-022-002/2443334 OTHER Hisri P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL113978 Credited 19/02/2021   6 SANDAR RAM JH-06-003-022-006/24450 SC Mukki P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL113978 Credited 19/02/2021   7 RIKESH RAM(Self) JH-06-003-022-002/244333 OTHER Hisri P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL113978 Credited 19/02/2021   8 PARASNATH RAVI(Self) JH-06-003-022-002/12561 SC Hisri P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL113978 Credited 19/02/2021   9 SANJU DEVI(Wife) JH-06-003-022-002/12561 SC Hisri P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL113978 Credited 19/02/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54