मस्टर रोल संख्या : 1251	तारीख से : 17/04/2021    तारीख को : 23/04/2021	Sanction No. : 3401017/2020-2021/406361/AS    Sanction Date : 12/12/2020
कार्य-संहित : 3401017008/IF/7080901531883	कार्य का नाम : नीलाम्बर पीताम्बर योजना अंतर्गत ग्राम तुन्कू में गोपाल महतो के जमीन पर 100x100x10 डोभा निर्माण (3401017008/IF/7080901531883)

Measurement Book Detail

MB NO.  3        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 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 HEMLA DEVI(Sister) JH-01-017-008-004/83 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL005572 Credited 17/05/2021   2 SHARMISHTA DEVI(Self) JH-01-017-008-004/296 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL005572 Credited 17/05/2021   3 GURUCHARAN MAHTO(Self) JH-01-017-008-004/187 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL005572 Credited 17/05/2021   4 SABI DEVI(Self) JH-01-017-008-004/247 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL005572 Credited 17/05/2021   5 SUNITA DEVI(Wife) JH-01-017-008-004/122 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL005572 Credited 17/05/2021   6 PALNI DEVI(Self) JH-01-017-008-004/130 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL005572 Credited 17/05/2021   7 BAISHAKI DEVI(Self) JH-01-017-008-004/304 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL005572 Credited 17/05/2021   8 PHULO DEVI(Daughter-in-Law) JH-01-017-008-004/141 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL005572 Credited 17/05/2021   9 RAVIDAS MAHTO(Son) JH-01-017-008-004/83 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL005572 Credited 17/05/2021   10 LAGNI DEVI(Self) JH-01-017-008-004/80 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL005572 Credited 17/05/2021   11 SHAMBHU NATH MAHTO(Husband) JH-01-017-008-004/80 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL005572 Credited 17/05/2021   12 BHULO DEVI(Self) JH-01-017-008-004/104 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL005572 Credited 17/05/2021   13 SHIVANI DEVI(Self) JH-01-017-008-004/66 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL005572 Credited 17/05/2021   14 RAJEEV KUMAR MAHTO(Self) JH-01-017-008-004/343 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA RANCHI COLLEGE CAMPUS, RANCHI CBIN0281311 3401017WL005572 Credited 15/05/2021   15 GOPAL MAHTO(Self) JH-01-017-008-004/942 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SILLI BKID0004953 3401017WL005572 Credited 15/05/2021   कुल हाजिरी 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20250 Average Per labour 1350

Total man days : 90