मस्टर रोल संख्या : 9640	तारीख से : 15/05/2021    तारीख को : 21/05/2021	Sanction No. : 3406009/2020-2021/70006/AS    Sanction Date : 25/05/2020
कार्य-संहित : 3406003026/IF/7080901365952	कार्य का नाम : ग्राम कुश्माहा में मुकेश गंझू का सिचाई कूप निर्माण 12x35 (3406003026/IF/7080901365952)

Measurement Book Detail

MB NO.  1999        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 UGAN GANJH JH-06-003-026-006/16976 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL017708 Credited 14/06/2021   2 DEVKUMAR GANJHU(Self) JH-06-003-026-006/4978 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL017708 Credited 14/06/2021   3 CHURAMAN BHUIYAN(Self) JH-06-003-026-006/74371 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL017708 Credited 15/06/2021   4 JATARI DEVI(Wife) JH-06-003-026-006/74371 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL017708 Credited 15/06/2021   5 RUNIYA DEVI(Wife) JH-06-003-026-006/86943 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL017708 Credited 15/06/2021   6 TRILOKI GANJHU(Self) JH-06-003-026-006/68201 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL017708 Credited 15/06/2021   7 RAJESH KUMAR YADAV(Self) JH-06-003-026-006/9823 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA CHANDWA UBIN0564834 3406003WL017708 Credited 14/06/2021   8 BHADE GANJHU JH-06-003-026-006/16968 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL017708 Credited 15/06/2021   9 BHUKHAN GANJHU(Self) JH-06-003-026-006/3478 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL017708 Credited 15/06/2021   10 NITU DEVI(Self) JH-06-003-026-006/2613 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL017708 Credited 15/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60