मस्टर रोल संख्या : 19538	तारीख से : 01/03/2020    तारीख को : 07/03/2020	Sanction No. : 3401017/2019-2020/6917/AS    Sanction Date : 14/02/2020
कार्य-संहित : 3401017012/IF/7080901378628	कार्य का नाम : ग्राम कोच्चो में शिवेश्वर करमाली के जमींन पर100x100x10 डोभा निर्माण (3401017012/IF/7080901378628)

Measurement Book Detail

MB NO.  51        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 NIYOTI DEVI(Wife) JH-01-017-012-003/182 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 IDBI BANK muri IBKL0001749 3401017WL110731 Credited 16/04/2020   2 TANGIRI BALA DEVI(Self) JH-01-017-012-003/220 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL110731 Credited 14/04/2020   3 MAHIPAL MAHTO(Self) JH-01-017-012-003/222 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL110731 Credited 16/04/2020   4 BHAGAT SINGH JH-01-017-012-003/131 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL110731 Credited 14/04/2020   5 RUPESH KUMAR MAHTO JH-01-017-012-003/132 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL110731 Credited 14/04/2020   6 PHOOL KUMARI DEVI JH-01-017-012-003/132 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL110731 Credited 14/04/2020   7 .SURENDRA MAHTO JH-01-017-012-003/141 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL110731 Credited 14/04/2020   8 SUGIYA DEVI JH-01-017-012-003/153 ST KOCHO P P P P P P X 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL110731 Credited 14/04/2020   9 UTTAM KUMAR MAHTO JH-01-017-012-003/133 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI 3401017WL110731 Credited 16/04/2020   10 KINU RAM MAHTO JH-01-017-012-003/135 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL110731 Credited 16/04/2020   11 UTTAM KUMAR MAHTO JH-01-017-012-003/156 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL110731 Credited 14/04/2020   12 ANAND MAHTO(Self) JH-01-017-012-003/212 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL110731 Credited 14/04/2020   13 NILKANT MAHTO(Self) JH-01-017-012-003/190 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL119654   14 MO. ANJU DEVI(Self) JH-01-017-012-003/204 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SILLI BKID0004953 3401017WL110731 Credited 16/04/2020   15 SHASHIBHUSHAN MAHTO JH-01-017-012-003/25 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SILLI BKID0004953 3401017WL110731 Credited 16/04/2020   16 VISHWNATH MAHTO JH-01-017-012-003/15 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SILLI BKID0004953 3401017WL110731 Credited 16/04/2020   कुल हाजिरी 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 15390

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16416 Average Per labour 1026

Total man days : 96