मस्टर रोल संख्या : 9410	तारीख से : 29/09/2020    तारीख को : 05/10/2020	Sanction No. : 3401017/2019-2020/48/AS    Sanction Date : 21/01/2020
कार्य-संहित : 3401017008/IF/7080901368062	कार्य का नाम : ग्राम दोवाडू में नारायण चन्द्र महतो के जमींन पर डोभा निर्माण 100x100x10 (3401017008/IF/7080901368062)

Measurement Book Detail

MB NO.  28        Page NO.  3

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 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 SATYENDRA SINGH(Self) JH-01-017-008-001/1281 OTHER DOBADU P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK SILLI SBIN0RRVCGB 3401017WL083790 Credited 15/10/2020   2 RAM SINGH MUNDA(Self) JH-01-017-008-001/460 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL083790 Credited 15/10/2020   3 PASUPATI DATT(Self) JH-01-017-008-001/742 OTHER DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL083790 Credited 15/10/2020   4 RADHA PRASAD SINGH MUNDA(Self) JH-01-017-008-001/632 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL083790 Credited 15/10/2020   5 SARASWATI DEVI(Self) JH-01-017-008-001/487 OTHER DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL083790 Credited 15/10/2020   6 NARAYAN CHANDRA MAHTO(Self) JH-01-017-008-001/935 OTHER DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL083790 Credited 15/10/2020   7 NARMADA DEVI(Wife) JH-01-017-008-001/935 OTHER DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL083790 Credited 15/10/2020   8 PRATIMA DEVI JH-01-017-008-001/742 OTHER DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL083790 Credited 15/10/2020   9 BHARATI DEVI(Wife) JH-01-017-008-001/460 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL083790 Credited 15/10/2020   10 SOURABH SINGH(Son) JH-01-017-008-001/935 OTHER DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL083790 Credited 15/10/2020   11 MALTI DEVI JH-01-017-008-001/55 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL083790 Credited 15/10/2020   12 SUMITRA DEVI(Wife) JH-01-017-008-001/632 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL083790 Credited 15/10/2020   13 LAKHICHARAN SINGH MUNDA JH-01-017-008-001/55 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL083790 Credited 15/10/2020   कुल हाजिरी 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15132 Average Per labour 1164

Total man days : 78