मस्टर रोल संख्या : 11710	तारीख से : 03/03/2021    तारीख को : 08/03/2021	Sanction No. : 3403001/2020-2021/397628/AS    Sanction Date : 18/12/2020
कार्य-संहित : 3403001002/IF/7080901506946	कार्य का नाम : WELL CONSTRUCTION FOR RAJIV MANJHI (BANARI) BANARI (3403001002/IF/7080901506946)

Measurement Book Detail

MB NO.  6946        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 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 BUDHE ORAON JH-03-001-002-007/1 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL122453 Credited 31/03/2021   2 BHOLA ORAON JH-03-001-002-007/11 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL122453 Credited 31/03/2021   3 SUNMA ORAON JH-03-001-002-007/2 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL122453 Credited 31/03/2021   4 MANGLESWAR ORAON JH-03-001-002-007/3 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL122453 Credited 31/03/2021   5 HARI ORAON JH-03-001-002-007/30 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL122453 Credited 31/03/2021   6 SUDAMA ORAON JH-03-001-002-007/58 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL122453 Credited 31/03/2021   7 BIRAN ORAON JH-03-001-002-002/114 ST BANARI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL122453 Credited 31/03/2021   8 JOKHNA MAHTO JH-03-001-002-002/242 OTHER BANARI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL122453 Credited 31/03/2021   9 MANTI DEVI(Wife) JH-03-001-002-002/671 ST BANARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL122453 Credited 31/03/2021   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54