मस्टर रोल संख्या : 8927	तारीख से : 06/02/2021    तारीख को : 19/02/2021	Sanction No. : 3401010/2020-2021/407977/AS    Sanction Date : 12/12/2020
कार्य-संहित : 3401010001/IF/7080901529364	कार्य का नाम : 20-21 Jagarnath Bhagat Ke Jamin Par Dobha 60x60x10 Bokranda Lalganj (3401010001/IF/7080901529364)

Measurement Book Detail

MB NO.  -21        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 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 JHARI MUNDAIN JH-01-010-001-004/35 ST GARI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL179335 Credited 18/03/2021   2 VISHWANATH MUNDA JH-01-010-001-004/91 ST GARI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL179335 Credited 18/03/2021   3 VISHNUDEO ORAON(Self) JH-01-010-001-005/318 ST LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL179335 Credited 18/03/2021   4 MENE ORAIN(Self) JH-01-010-001-005/392 ST LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL179335 Credited 18/03/2021   5 KIRAN ORAON(Self) JH-01-010-001-005/370 ST LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL179335 Credited 19/03/2021   6 ANITA HORO(Self) JH-01-010-001-005/375 ST LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA GOVINDPUR BKID0004952 3401010WL179335 Credited 18/03/2021   7 SANDEEP ORAON(Husband) JH-01-010-001-005/375 ST LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL179335 Credited 18/03/2021   8 GANDURA ORAON(Self) JH-01-010-001-005/391 ST LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL179335 Credited 18/03/2021   9 LAXMI KUMARI(Wife) JH-01-010-001-005/317 ST LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL179335 Credited 18/03/2021   10 BANDHNA MUNDA JH-01-010-001-004/50 ST GARI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL179335 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 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 2328

Total man days : 120