मस्टर रोल संख्या : 7106	तारीख से : 12/05/2021    तारीख को : 17/05/2021	Sanction No. : 3419012/2020-2021/29856/AS    Sanction Date : 21/01/2021
कार्य-संहित : 3419012021/IF/7080901554571	कार्य का नाम : RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)

Measurement Book Detail

MB NO.  1        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 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 Babulal sharma(Self) JH-19-012-021-002/1937 OTHER MANGARODIH A A A A A A 0 225 0 0 0 0 INDUSIND BANK LTD. GIRIDH INDB0001378 3419012021WL034982   2 tuleshwar pandit(Self) JH-19-012-021-002/1765 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL034982 Credited 14/06/2021   3 sunita devi(Self) JH-19-012-021-002/1761 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL034982 Credited 15/06/2021   4 Rubi dev(Self) JH-19-012-021-002/1936 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL034982 Credited 15/06/2021   5 budhni devi(Self) JH-19-012-021-002/1764 OTHER MANGARODIH A A A A A A 0 225 0 0 0 0 BANK OF INDIA BARWADIH BKID0004873 3419012021WL034982   6 sonia devi(Self) JH-19-012-021-002/1762 OTHER MANGARODIH A A A A A A 0 225 0 0 0 0 BANK OF INDIA Dandidih BKID0005253 3419012021WL034982   7 Dropadi devi(Self) JH-19-012-021-002/1938 OTHER MANGARODIH A A A A A A 0 225 0 0 0 0 BANK OF INDIA Dandidih BKID0005253 3419012021WL034982   8 PAPPU PANDIT JH-19-012-021-002/358 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL034982 Credited 15/06/2021   9 Sunita pandit(Self) JH-19-012-021-002/1419 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL034982 Credited 14/06/2021   10 Bundo pandit(Self) JH-19-012-021-002/1935 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL034982 Credited 14/06/2021   कुल हाजिरी 6 6 6 6 6 6

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8100 Average Per labour 810

Total man days : 36