मस्टर रोल संख्या : 8743	तारीख से : 01/06/2021    तारीख को : 07/06/2021	Sanction No. : 3419013/2021-2022/159933/AS    Sanction Date : 15/05/2021
कार्य-संहित : 3419001014/IF/7080901416996	कार्य का नाम : GRAM- GADIYA- ISHWAR MATHO KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901416996)

Measurement Book Detail

MB NO.  139        Page NO.  4

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 SOBRAN MAHTO(Self) JH-19-001-014-003/1329 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL048293 Credited 14/06/2021   2 ANIL KUMAR SAW(Self) JH-19-001-014-003/1330 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL048293 Credited 14/06/2021   3 SUNITA KUMARI(Self) JH-19-001-014-003/1328 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL048293 Credited 14/06/2021   4 GAYANCHAND YADAV(Self) JH-19-001-014-003/1327 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048293 Credited 15/06/2021   5 LAXMI KUMARI(Self) JH-19-001-014-003/1064 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048293 Credited 15/06/2021   6 TEKANI DEVI(Self) JH-19-001-014-003/1065 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048293 Credited 15/06/2021   7 KANCHAN DEVI(Self) JH-19-001-014-003/1334 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048293 Credited 15/06/2021   8 BANTI YADAV(Self) JH-19-001-014-003/1397 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048293 Credited 15/06/2021   9 UMESHWAR YADAV(Self) JH-19-001-014-003/1400 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 INDIAN BANK Kapilo IDIB000K590 3419001014WL048293 Credited 14/06/2021   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14175

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14175 Average Per labour 1575

Total man days : 63