मस्टर रोल संख्या : 43551	तारीख से : 26/12/2020    तारीख को : 01/01/2021	Sanction No. : 3406009/2019-2020/134178/AS    Sanction Date : 19/03/2020
कार्य-संहित : 3406003026/IF/7080901364867	कार्य का नाम : ग्राम मकरा में सोनिया देवी का डोभा निर्माण 100X100X10 (3406003026/IF/7080901364867)

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 KEDAR RAM(Son) JH-06-003-026-007/150657 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL106617 Credited 20/02/2021   2 BHOLA RAM(Self) JH-06-003-026-007/10120049 SC Makra P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL106617 Credited 19/02/2021   3 REENA DEVI(Self) JH-06-003-026-007/167 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL106617 Credited 20/02/2021   4 VIKASH KUMAR(Brother) JH-06-003-026-007/10120049 SC Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL106617 Credited 20/02/2021   5 KARTIK KUMAR(Self) JH-06-003-026-007/5169 SC Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL106617 Credited 20/02/2021   6 GUDIYA KUMARI(Wife) JH-06-003-026-007/5169 SC Makra P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BAGRAMOD BKID0004882 3406003WL106617 Credited 19/02/2021   7 JITAN MAHTO(Self) JH-06-003-026-007/150643 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL106617 Credited 19/02/2021   8 BIRAN DEVI(Wife) JH-06-003-026-007/150643 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL106617 Credited 19/02/2021   9 TULESHWAR TURI(Self) JH-06-003-026-007/167 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL106617 Credited 19/02/2021   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54