मस्टर रोल संख्या : 25185	तारीख से : 21/12/2021    तारीख को : 27/12/2021	Sanction No. : 3401019/2019-2020/117960/AS    Sanction Date : 10/10/2019
कार्य-संहित : 3401019007/IF/7080901356780	कार्य का नाम : (192020731) Dhobha(80x80x10) at the land of Prakash singh munda (Jargo,Kojianngudha) (3401019007/IF/7080901356780)

Measurement Book Detail

MB NO.  512        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 SANTSHILA DEVI(Self) JH-01-019-007-006/472 OTHER KOIJANIGUDHA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL097244 Credited 29/06/2022   2 LAKHI RANI DEVI(Self) JH-01-019-007-006/475 OTHER KOIJANIGUDHA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL097244 Credited 29/06/2022   3 PRKASH SINGH MUNDA(Self) JH-01-019-007-006/154 ST KOIJANIGUDHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL097244 Credited 31/03/2022   4 SUNIL BAGTI(Grandson) JH-01-019-007-006/158 OTHER KOIJANIGUDHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL097244 Credited 29/06/2022   5 SUAJ MAHTO(Self) JH-01-019-007-004/474 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL097244 Credited 29/06/2022   6 BUDHDU BAHTI(Self) JH-01-019-007-006/456 OTHER KOIJANIGUDHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL097244 Credited 29/06/2022   7 SUDESH KUMAR MAHTO(Self) JH-01-019-007-004/476 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL097244 Credited 29/06/2022   8 SUNIL KUMAR MUNDA(Husband) JH-01-019-007-004/473 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL097244 Credited 29/06/2022   9 RADHIKA DEVI(Self) JH-01-019-007-004/471 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL097244 Credited 29/06/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54