मस्टर रोल संख्या : 22641	तारीख से : 22/10/2019    तारीख को : 28/10/2019	Sanction No. : JH06009/2/744    Sanction Date : 25/07/2019
कार्य-संहित : 3406003026/IF/IAY/786143	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2142946 (3406003026/IF/IAY/786143)

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 BHOLA ORAON(Self) JH-06-003-026-001/134329953 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL043895 Credited 02/11/2019   2 PRADHAN ORAON(Self) JH-06-003-026-001/134329950 ST Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL043895 Credited 02/11/2019   3 SURESH ORAON(Self) JH-06-003-026-001/298 SC Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL043895 Credited 02/11/2019   4 FULO DEVI(Wife) JH-06-003-026-001/134329950 ST Shibla P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL043895 Credited 02/11/2019   5 RAJESH ORAON(Son) JH-06-003-026-001/134329953 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL043895 Credited 02/11/2019   6 RAJU ORAON(Self) JH-06-003-026-001/134329952 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL043895 Credited 02/11/2019   7 SONWA DEVI(Wife) JH-06-003-026-001/134329952 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL043895 Credited 02/11/2019   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 2052 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 1026

Total man days : 42