मस्टर रोल संख्या : 1621	तारीख से : 17/04/2021    तारीख को : 28/04/2021	Sanction No. : 4MG3    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901404098	कार्य का नाम : ग्राम सोनेहारा में माल कुमार के खेत में कूप निर्माण (3407008008/IF/7080901404098)

Measurement Book Detail

MB NO.  1479        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 8 9 10 11 12 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 DULAR VISHWAKARMA(Self) JH-07-008-008-118/1673 OTHER SONHE ALIAS SONEHARA P P P P P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL015337 Credited 31/05/2021   2 SARSAWTI DEVI JH-07-008-008-118/151 SC SONHE ALIAS SONEHARA P P P P P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL015337 Credited 24/05/2021   3 MANOJ BHUIYAN(Self) JH-07-008-008-118/1734 SC SONHE ALIAS SONEHARA P P P P P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL015337 Credited 24/05/2021   4 MATORA DEVI(Wife) JH-07-008-008-118/1734 SC SONHE ALIAS SONEHARA P P P P P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL015337 Credited 24/05/2021   5 TAPESHWAR YADAV(Self) JH-07-008-008-118/1339 OTHER SONHE ALIAS SONEHARA P P P P P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL015337 Credited 31/05/2021   6 VIKKI VISHWAKARMA(Self) JH-07-008-008-118/1870 OTHER SONHE ALIAS SONEHARA P P P P P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL015337 Credited 31/05/2021   7 JITENDRA KUMAR YADAV(Self) JH-07-008-008-118/1759 OTHER SONHE ALIAS SONEHARA P P P P P P P P P P P P 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL015337 Credited 31/05/2021   कुल हाजिरी 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84