मस्टर रोल संख्या : 27041	तारीख से : 31/12/2020    तारीख को : 06/01/2021	Sanction No. : 3401019/2020-2021/349979/AS    Sanction Date : 11/11/2020
कार्य-संहित : 3401019007/IF/7080901506344	कार्य का नाम : (2021201312) सुमित्रा देवी के जमीन पर सिचाई कुप निर्माण (गांगो) (3401019007/IF/7080901506344)

Measurement Book Detail

MB NO.  -1        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 SUNIL KUMAR MAHTO(Self) JH-01-019-007-001/162 OTHER BURUDIH P P P P P P A 6 194 1164 0 0 1164 JHARKHAND STATE COOPERATIVE BANK LIMITED Tamar 229 3401019WL161733 Credited 19/02/2021   2 HARICHARAN SINGH MUNDA(Self) JH-01-019-007-004/470 OTHER GANGO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL161733 Credited 22/02/2021   3 RADHIKA DEVI(Self) JH-01-019-007-001/163 ST BURUDIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL196430   4 USHA DEVI(Self) JH-01-019-007-001/162 OTHER BURUDIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL161733 Credited 20/02/2021   5 BUDHESHWAR PURAN(Self) JH-01-019-007-001/166 OTHER BURUDIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL161733 Credited 20/02/2021   6 SAKRI DEVI(Wife) JH-01-019-007-001/166 OTHER BURUDIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL161733 Credited 20/02/2021   7 Raimani devi(Self) JH-01-019-007-001/160 OTHER BURUDIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL161733 Credited 20/02/2021   8 SURAJ MAHTO(Self) JH-01-019-007-001/161 OTHER BURUDIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL161733 Credited 20/02/2021   9 Raghubar swanshi(Brother) JH-01-019-007-001/160 OTHER BURUDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL161733 Credited 19/02/2021   10 SABITA DEVI(Self) JH-01-019-007-001/165 OTHER BURUDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL161733 Credited 19/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60