मस्टर रोल संख्या : 1830	तारीख से : 05/06/2020    तारीख को : 18/06/2020	Sanction No. : 3401022/2019-2020/130260/AS    Sanction Date : 31/10/2019
कार्य-संहित : 3401016002/IF/7080901364615	कार्य का नाम : DOBHA(19201402202)(100X100X10)AJAY KARKETA,KELANDE,BALALONG (3401016002/IF/7080901364615)

Measurement Book Detail

MB NO.  615        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 PHULCHAND KARKETA(Self) JH-01-016-002-004/427 ST KELENDE P P P P P P P P P P P P A A 12 194 2328 0 0 2328       3401016WL026537 Credited 24/06/2020   2 PHILMINA KUJUR JH-01-016-002-004/96 ST KELENDE P P P P P P P P P P P P A A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK BALALONG BKID0JHARGB 3401016WL026537 Credited 24/06/2020   3 BISHU KERKETTA(Self) JH-01-016-002-004/139 ST KELENDE A A A A A A A A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK NAGARI SBIN0RRVCGB 3401016WL026537   4 BIRAN ORAIN JH-01-016-002-004/156 ST KELENDE P P P P P P P P P P P P A A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK NAGARI SBIN0RRVCGB 3401016WL026537 Credited 24/06/2020   5 ANUJ KISPOTTA JH-01-016-002-004/99 ST KELENDE P P P P P P P P P P P P A A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK NAGARI SBIN0RRVCGB 3401016WL026537 Credited 24/06/2020   6 DUKHAN KUJUR JH-01-016-002-004/96 ST KELENDE P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRI SBIN0014340 3401016WL026537 Credited 24/06/2020   7 AJAY KARKETTA JH-01-016-002-004/132 ST KELENDE P P P P P P P P P P P P A A 12 194 2328 0 0 2328 INDIAN OVERSEAS BANK NAGRI IOBA0003711 3401016WL026537 Credited 24/06/2020   8 MAHADEO ORAON(Self) JH-01-016-002-004/124 ST KELENDE P P P P P P P P P P P P A A 12 194 2328 0 0 2328 BANK OF INDIA NAGRI BKID0004943 3401016WL026537 Credited 24/06/2020   9 SIWANI DEVI(Wife) JH-01-016-002-004/124 ST KELENDE P P P P P P P P P P P P A A 12 194 2328 0 0 2328 BANK OF INDIA NAGRI BKID0004943 3401016WL026537 Credited 24/06/2020   10 SARITA DEVI JH-01-016-002-004/99 ST KELENDE P P P P P P P P P P P P A A 12 194 2328 0 0 2328 ALLAHABAD BANK NAGRI ALLA0213353 3401016WL026537 Credited 24/06/2020   11 CHUMANI ORAIN JH-01-016-002-004/116 ST KELENDE P P P P P P P P P P P P A A 12 194 2328 0 0 2328 ALLAHABAD BANK NAGRI ALLA0213353 3401016WL026537 Credited 24/06/2020   कुल हाजिरी 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23280 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2116.3635

Total man days : 120