मस्टर रोल संख्या : 14761	तारीख से : 17/01/2021    तारीख को : 23/01/2021	Sanction No. : 3401022/2020-2021/325441/AS    Sanction Date : 15/10/2020
कार्य-संहित : 3401016002/IC/9010272642	कार्य का नाम : RAMKRIT SAHU KE GHAR SE MANGAL MUNDA KE GHAR TAK 1000FEET NALA NIRMAN(202114028102)KELENDE,BALALONG (3401016002/IC/9010272642)

Measurement Book Detail

MB NO.  642        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 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 KISHOR MUNDA(Self) JH-01-016-002-004/158 ST KELENDE P P P P P A A 5 194 970 0 0 970 JHARKHAND GRAMIN BANK BALALONG BKID0JHARGB 3401016WL169303 Credited 19/02/2021   2 DASHWA ORAON(Self) JH-01-016-002-004/91 ST KELENDE P P P P P A A 5 194 970 0 0 970 JHARKHAND GRAMIN BANK BALALONG BKID0JHARGB 3401016WL169303 Credited 19/02/2021   3 DASA ORAON JH-01-016-002-004/114 ST KELENDE P P P P P X X 5 194 970 0 0 970 JHARKHAND GRAMIN BANK BALALONG BKID0JHARGB 3401016WL169303 Credited 19/02/2021   4 PAWAN TIRKEY(Self) JH-01-016-002-004/425 ST KELENDE P P P P P A A 5 194 970 0 0 970 INDIAN OVERSEAS BANK NAGRI IOBA0003711 3401016WL169303 Credited 20/02/2021   5 KANDRI ORAIN(Wife) JH-01-016-002-004/158 ST KELENDE A A A A A A A 0 194 0 0 0 0 INDIAN OVERSEAS BANK NAGRI IOBA0003711 3401016WL169303   6 MANGRA ORAON(Self) JH-01-016-002-004/422 ST KELENDE P P P P P A A 5 194 970 0 0 970 BANK OF INDIA NAGRI BKID0004943 3401016WL169303 Credited 19/02/2021   7 SOMRI ORAIN(Wife) JH-01-016-002-004/107 ST KELENDE P P P P P A A 5 194 970 0 0 970 BANK OF INDIA NAGRI BKID0004943 3401016WL169303 Credited 19/02/2021   8 FULCHAND KERKETTA(Son) JH-01-016-002-004/107 ST KELENDE P P P P P A A 5 194 970 0 0 970 BANK OF INDIA NAGRI BKID0004943 3401016WL169303 Credited 19/02/2021   9 DILIP KARKETTA JH-01-016-002-004/133 ST KELENDE P P P P P A A 5 194 970 0 0 970 INDIAN BANK Ranchi Nagri IDIB000N518 3401016WL169303 Credited 20/02/2021   कुल हाजिरी 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7760 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7760 Average Per labour 862.2222

Total man days : 40