मस्टर रोल संख्या : 52043	तारीख से : 13/02/2021    तारीख को : 19/02/2021	Sanction No. : 3406009/2020-2021/84180/AS    Sanction Date : 12/06/2020
कार्य-संहित : 3406003026/IF/7080901365780	कार्य का नाम : ग्राम शिबला में मो० इरसाद का सिचाई कूप निर्माण 12x35 (3406003026/IF/7080901365780)

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 MONIKA KUAMRI(Wife) JH-06-003-026-001/7474 ST Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL123617 Credited 24/03/2021   2 MALTI KUMARI(Grandson) JH-06-003-026-001/76604 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL123617 Credited 24/03/2021   3 CHANCHALA DEVI(Self) JH-06-003-026-001/76603 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL123617 Credited 24/03/2021   4 RUBI KUMARI(Self) JH-06-003-026-001/8514 ST Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL123617 Credited 24/03/2021   5 FULMANI DEVI(Wife) JH-06-003-026-001/8942 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL123617 Credited 24/03/2021   6 ETWARIYA DEVI(Self) JH-06-003-026-001/76604 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL123617 Credited 24/03/2021   7 SURENDAR GANJHU(Self) JH-06-003-026-001/9616 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL123617 Credited 24/03/2021   8 NEPAL URANV(Self) JH-06-003-026-001/8944 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIATU SBIN0RRVCGB 3406003WL123617 Credited 24/03/2021   9 JAYRAM ORAON(Self) JH-06-003-026-001/8942 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL123617 Credited 24/03/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54