मस्टर रोल संख्या : 12405	तारीख से : 31/05/2021    तारीख को : 06/06/2021	Sanction No. : 3406009/2021-2022/159100/AS    Sanction Date : 13/05/2021
कार्य-संहित : 3406003026/IF/7080901636977	कार्य का नाम : ग्राम शिबला में नन्हका गंझू का डोभा निर्माण 80x80x10 (3406003026/IF/7080901636977)

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 LALMUNI DEVI(Self) JH-06-003-026-001/2165467 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL023070 Credited 25/08/2021   2 SONWA DEVI(Wife) JH-06-003-026-001/21540 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL023070 Credited 17/06/2021   3 ASHIYA KHATUN(Wife) JH-06-003-026-001/21639 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL023070 Credited 25/08/2021   4 BUTA THAKUR(Self) JH-06-003-026-001/2165472 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL023070 Credited 25/08/2021   5 FALAK PRAWEEN(Self) JH-06-003-026-001/2195 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANDWA BKID0004828 3406003WL023070 Credited 25/08/2021   6 LAXMI KUMARI(Self) JH-06-003-026-001/2194 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BAGRAMOD BKID0004882 3406003WL023070 Credited 25/08/2021   7 JAGESWAR GANJHU(Self) JH-06-003-026-001/21540 SC Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL023070 Credited 17/06/2021   8 MD.FIDA ULLAH JH-06-003-026-001/21639 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL023070 Credited 25/08/2021   9 FARHIN PARWEEN(Self) JH-06-003-026-001/2193 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL023070 Credited 25/08/2021   10 RUBANA PARWEEN(Self) JH-06-003-026-001/2191 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL023070 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60