मस्टर रोल संख्या : 1225	तारीख से : 17/05/2019    तारीख को : 30/05/2019	Sanction No. : 22/02/2019    Sanction Date : 22/02/2019
कार्य-संहित : 3401005003/IF/7080901296517	कार्य का नाम : ETWA GANGHU(GHURAN GANGHU)KA KOOP NIRMAN (3401005003/IF/7080901296517)

Measurement Book Detail

MB NO.  -19        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 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 SHIVBALAK LOHRA JH-01-005-003-004/21 ST RAMDAGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL016227 Credited 04/06/2019   2 SANGITA DEVI(Self) JH-01-005-003-002/92 ST CHAMRANGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL016227 Credited 04/06/2019   3 ETWA GANJHU JH-01-005-003-004/89 SC RAMDAGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL016227 Credited 04/06/2019   4 BASANTI DEVI JH-01-005-003-004/89 SC RAMDAGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL016227 Credited 04/06/2019   5 BIRSA ORAON JH-01-005-003-002/29 ST CHAMRANGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL016227 Credited 04/06/2019   6 SHIVCHAND LOHRA JH-01-005-003-004/174 ST RAMDAGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL016227 Credited 04/06/2019   7 BUDHMANI DEVI JH-01-005-003-004/161 ST RAMDAGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL016227 Credited 04/06/2019   8 RITA DEVI JH-01-005-003-004/45 ST RAMDAGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL016227 Credited 04/06/2019   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 12312 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16416 Average Per labour 2052

Total man days : 96