मस्टर रोल संख्या : 278	तारीख से : 05/04/2021    तारीख को : 11/04/2021	Sanction No. : 3401007/2020-2021/376655/AS    Sanction Date : 30/11/2020
कार्य-संहित : 3401007022/IF/7080901518747	कार्य का नाम : Irrigation Well Vill. Sanga (Tetra Oraon

Measurement Book Detail

MB NO.  3        Page NO.  6

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 AMINA KHATOON JH-01-007-022-004/133 OTHER SANGA P P P P A A A 4 198 792 0 0 792       3401007022WL000370 Credited 06/05/2021   2 TETRA ORAON(Self) JH-01-007-022-004/557 ST SANGA P P P P A A A 4 198 792 0 0 792 CENTRAL BANK OF INDIA Ratu CBIN0284871 3401007022WL000370 Credited 18/05/2021   3 JAWNI DEVI(Wife) JH-01-007-022-004/191 ST SANGA P P P P A A A 4 198 792 0 0 792 CANARA BANK Malsiring CNRB0004623 3401007022WL000370 Credited 19/05/2021   4 MAJIDAN KHATOON JH-01-007-022-004/206 OTHER SANGA P P P A A A A 3 198 594 0 0 594 CANARA BANK Malsiring CNRB0004623 3401007022WL000370 Credited 06/05/2021   5 SAJJAD ANSARI JH-01-007-022-004/294 OTHER SANGA P P P P P A A 5 198 990 0 0 990 CANARA BANK Malsiring CNRB0004623 3401007022WL000370 Credited 06/05/2021   6 ROSHAN ARA JH-01-007-022-004/316 OTHER SANGA P P P P A A A 4 198 792 0 0 792 CANARA BANK Malsiring CNRB0004623 3401007022WL000370 Credited 06/05/2021   7 KHADIJA KHATOON(Daughter-in-Law) JH-01-007-022-004/10 OTHER SANGA P P P P A A A 4 198 792 0 0 792 BANK OF INDIA KATHITAND BKID0004695 3401007022WL000370 Credited 06/05/2021   8 SOHAN ORAON JH-01-007-022-004/154 ST SANGA P P P A A A A 3 198 594 0 0 594 BANK OF INDIA KATHITAND BKID0004695 3401007022WL000370 Credited 18/05/2021   कुल हाजिरी 8 8 8 6 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2178 Amount Paid Other 3960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6138 Average Per labour 767.25

Total man days : 31