मस्टर रोल संख्या : 7591	तारीख से : 28/08/2021    तारीख को : 10/09/2021	Sanction No. : 3408017/2020-2021/347234/AS    Sanction Date : 05/11/2020
कार्य-संहित : 3408013001/IF/7080901503076	कार्य का नाम : आनंदपुर के ग्राम मथुरापोस में अजीत महतो का तलाब निर्माण (3408013001/IF/7080901503076)

Measurement Book Detail

MB NO.  3076        Page NO.  3

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 8 9 10 11 12 13 14 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 Makardhwaj Mahto JH-08-013-001-008/1337 OTHER Mathuraposh P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL036541 Credited 23/09/2021   2 Sachin Mahto JH-08-013-001-008/1318 OTHER Mathuraposh P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL036541 Credited 23/09/2021   3 Meghnath Mahto JH-08-013-001-008/108 OTHER Mathuraposh P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL036541 Credited 23/09/2021   4 Kunjo Mahto JH-08-013-001-008/109 OTHER Mathuraposh P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL036541 Credited 23/09/2021   5 Jayram Mahto JH-08-013-001-008/116 OTHER Mathuraposh P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL036541 Credited 23/09/2021   6 Sarmila Devi JH-08-013-001-008/116 OTHER Mathuraposh P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL036541 Credited 23/09/2021   7 Tula Devi JH-08-013-001-008/125 OTHER Mathuraposh P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL036541 Credited 23/09/2021   8 Geeta Devi JH-08-013-001-008/108 OTHER Mathuraposh P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL036541 Credited 23/09/2021   9 Ajit Mahto JH-08-013-001-008/1319 OTHER Mathuraposh P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL036541 Credited 23/09/2021   10 Alomini Devi JH-08-013-001-008/1325 OTHER Mathuraposh P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL036541 Credited 23/09/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120