मस्टर रोल संख्या : 2089	तारीख से : 19/05/2019    तारीख को : 01/06/2019	Sanction No. : Ana/04/    Sanction Date : 15/02/2019
कार्य-संहित : 3408013001/IF/7080901295863	कार्य का नाम : Anandpur ke gram Samij me Sinchai kup Nirman(Mahangi Mahato) (3408013001/IF/7080901295863)

Measurement Book Detail

MB NO.  5863        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 Mani Devi(Wife) JH-08-013-001-009/2947 OTHER Smij P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL008306 Credited 11/06/2019   2 Sukumati Devi JH-08-013-001-009/557 OTHER Smij P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL008306 Credited 11/06/2019   3 Sukhdev Lohar(Self) JH-08-013-001-009/2954 OTHER Smij P P P P P P A P P P P P P A 12 171 2052 0 0 2052 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL008306 Credited 11/06/2019   4 Anita Das(Daughter) JH-08-013-001-009/561 OTHER Smij P P P P P P A P P P P P P A 12 171 2052 0 0 2052 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL008306 Credited 11/06/2019   5 Parwati Devi JH-08-013-001-009/481 SC Smij P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL008306 Credited 11/06/2019   6 Sunita Devi(Self) JH-08-013-001-009/2953 OTHER Smij P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL008306 Credited 11/06/2019   7 Lobo Lohar JH-08-013-001-009/1199 OTHER Smij P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL008306 Credited 12/06/2019   8 Sahendri Devi JH-08-013-001-009/1374 ST Smij P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL008306 Credited 12/06/2019   9 Gopal Das JH-08-013-001-009/541 OTHER Smij P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL008306 Credited 12/06/2019   10 Luxman Das(Self) JH-08-013-001-009/561 OTHER Smij P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL008306 Credited 12/06/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 2052 Amount Paid Other 16416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120