मस्टर रोल संख्या : 944	तारीख से : 19/04/2019    तारीख को : 02/05/2019	Sanction No. : Ana/178    Sanction Date : 15/01/2018
कार्य-संहित : 3408013001/IF/7080901226079	कार्य का नाम : आनंदपुर के ग्राम बेड़ाइचिंडा में मनोहर लुगुन के खेत में सिंचाई कूप निर्माण (3408013001/IF/7080901226079)

Measurement Book Detail

MB NO.  6079        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 Basanti Burh JH-08-013-001-002/838 ST Beraichinda A A A A A A A A A A A A A A 0 171 0 0 0 0 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL003584   2 Shovani Lugun JH-08-013-001-002/3110 ST Beraichinda P P P P P P A P P P P P A P 12 171 2052 0 0 2052 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL003584 Credited 08/05/2019   3 Lukas Budh JH-08-013-001-002/371 ST Beraichinda P P P P P P A P P P P P A P 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL008748 Credited 25/06/2019   4 Sugad Budh JH-08-013-001-002/372 ST Beraichinda P P P P P P A P P P P P A P 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL008748 Credited 24/06/2019   5 Tiofil Kandulna JH-08-013-001-002/375 ST Beraichinda P P P P P P A P P P P P A P 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL008748 Credited 25/06/2019   6 Signi Lakra JH-08-013-001-002/1286 ST Beraichinda P P P P P P A P P P P P A P 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL008748 Credited 25/06/2019   7 Suganti Burh(Wife) JH-08-013-001-002/1287 OTHER Beraichinda P P P P P P A P P P P P A P 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL003584 Credited 08/05/2019   8 Manohar Lugun JH-08-013-001-002/3078 ST Beraichinda P P P P P P A P P P P P A P 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL003584 Credited 08/05/2019   9 Premdani Kandulna(Self) JH-08-013-001-002/3107 ST Beraichinda P P P P P P A P P P P P A P 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL003584 Credited 08/05/2019   10 Dulari Budh JH-08-013-001-002/342 ST Beraichinda P P P P P P A P P P P P A P 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL003584 Credited 08/05/2019   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18468 Average Per labour 1846.8

Total man days : 108