मस्टर रोल संख्या : 13773	तारीख से : 30/12/2020    तारीख को : 04/01/2021	Sanction No. : 3401016/2020-2021/368514/AS    Sanction Date : 09/12/2020
कार्य-संहित : 3401016025/IF/7080901516735	कार्य का नाम : TIGRA NAWATOLI ME MANGRA MUNDA KE JAMIN ME KUP NIRMAN (12X35) (3401016025/IF/7080901516735)

Measurement Book Detail

MB NO.  735        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 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 BUDU ORAON(Self) JH-01-016-025-001/776 ST TIGRA P P P P A A 4 194 776 0 0 776 JHARKHAND GRAMIN BANK Bambe BKID0JHARGB 3401016WL157705 Credited 19/02/2021   2 SUKRA ORAON(Self) JH-01-016-025-001/882 ST TIGRA P P P P A A 4 194 776 0 0 776 JHARKHAND GRAMIN BANK Bambe BKID0JHARGB 3401016WL157705 Credited 19/02/2021   3 MAGRA MUNDA(Self) JH-01-016-025-001/97 ST TIGRA P P P P A A 4 194 776 0 0 776 JHARKHAND GRAMIN BANK Bambe BKID0JHARGB 3401016WL157705 Credited 19/02/2021   4 SANJAY ORAON(Self) JH-01-016-025-001/1028 ST TIGRA P P P P A A 4 194 776 0 0 776 BANK OF INDIA KATHITAND BKID0004695 3401016WL157705 Credited 19/02/2021   5 PINKI ORAIN(Wife) JH-01-016-025-001/898 ST TIGRA P P P P A A 4 194 776 0 0 776 BANK OF INDIA RATU BKID0004945 3401016WL157705 Credited 19/02/2021   6 ISHU ORAON(Self) JH-01-016-025-001/116 ST TIGRA P P P P A A 4 194 776 0 0 776 BANK OF INDIA RATU BKID0004945 3401016WL157705 Credited 19/02/2021   7 SIRIYA TIRKY(Sister) JH-01-016-025-001/999 ST TIGRA P P P P A A 4 194 776 0 0 776 BANK OF INDIA RATU BKID0004945 3401016WL157705 Credited 19/02/2021   कुल हाजिरी 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5432 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5432 Average Per labour 776

Total man days : 28