मस्टर रोल संख्या : 5200	तारीख से : 14/10/2020    तारीख को : 19/10/2020	Sanction No. : 3403001/2020-2021/204206/AS    Sanction Date : 14/08/2020
कार्य-संहित : 3403001005/WC/7080901281895	कार्य का नाम : LOOSE BOULDER AT SARNA NALA GHAGHRA GHAGHRA(2020) (3403001005/WC/7080901281895)

Measurement Book Detail

MB NO.  1895        Page NO.  2

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 ETWA KHERWAR JH-03-001-005-004/54 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL069862 Credited 26/10/2020   2 BANARASHI LOHRA(Self) JH-03-001-005-004/259 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069862 Credited 26/10/2020   3 PUNAM DEVI(Wife) JH-03-001-005-004/249 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069862 Credited 26/10/2020   4 MANOJ LOHRA(Self) JH-03-001-005-004/254 ST GHAGHRA P P X X X X 2 194 388 0 0 388 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069862 Credited 26/10/2020   5 MUNI DEVI(Wife) JH-03-001-005-004/254 ST GHAGHRA P P X X X X 2 194 388 0 0 388 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069862 Credited 26/10/2020   6 GUNNA KHERWAR(Self) JH-03-001-005-004/107 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069862 Credited 26/10/2020   7 DIBI LOHRA JH-03-001-005-004/142 SC GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069862 Credited 26/10/2020   8 BABITA DEVI(Wife) JH-03-001-005-004/259 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069862 Credited 26/10/2020   9 THUMAIN DEVI(Wife) JH-03-001-005-004/266 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069862 Credited 26/10/2020   कुल हाजिरी 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 7760 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8924 Average Per labour 991.5555

Total man days : 46