मस्टर रोल संख्या : 4915	तारीख से : 06/10/2020    तारीख को : 11/10/2020	Sanction No. : 3403001/2019-2020/2720/AS    Sanction Date : 25/01/2020
कार्य-संहित : 3403001005/WC/7080901273884	कार्य का नाम : POND CONSTRUCTION AT DARI DON KE PAS LAWGA GHAGHRA 100X100X10 (3403001005/WC/7080901273884)

Measurement Book Detail

MB NO.  3884        Page NO.  2

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 VEENA DEVI(Wife) JH-03-001-005-009/108 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL066064 Credited 15/10/2020   2 NANDA ORAON JH-03-001-005-009/3 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL066064 Credited 15/10/2020   3 JAGDEV BHAGATA JH-03-001-005-009/47 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL066064 Credited 15/10/2020   4 PRADHAAN ORAON(Self) JH-03-001-005-009/52 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL066064 Credited 15/10/2020   5 NANDLAL BHAGAT JH-03-001-005-009/56 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL066064 Credited 15/10/2020   6 SUKHNA ORAON JH-03-001-005-009/58 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL066064 Credited 15/10/2020   7 CHHOTESWAR KHERWAR JH-03-001-005-009/10 ST LAWGA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL066064 Credited 16/10/2020   8 ANEETA DEVI(Wife) JH-03-001-005-009/35 ST LAWGA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL066064 Credited 16/10/2020   9 GANGESHWAR BHAGAT(Self) JH-03-001-005-009/35 ST LAWGA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL066064 Credited 16/10/2020   10 SUNIL ORAON(Self) JH-03-001-005-009/115 ST LAWGA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL066064 Credited 16/10/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60