मस्टर रोल संख्या : 3972	तारीख से : 07/07/2019    तारीख को : 13/07/2019	Sanction No. : 586(a)    Sanction Date : 25/04/2018
कार्य-संहित : 3401017012/IF/7080901247796	कार्य का नाम : (1819W12014)लगाम ग्राम में लखीचरण हजाम के जमीन पर सिचाई कूप निर्माण (3401017012/IF/7080901247796)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 .kailash mahto(Brother) JH-01-017-012-004/138 OTHER LAGAM P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL029929 Credited 24/07/2019   2 debendra mahto(Husband) JH-01-017-012-004/139 OTHER LAGAM P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL029929 Credited 24/07/2019   3 GITA DEVI(Self) JH-01-017-012-004/145 OTHER LAGAM P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL029929 Credited 24/07/2019   4 SEKHA DEVI(Wife) JH-01-017-012-004/158 OTHER LAGAM P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL029929 Credited 24/07/2019   5 ANIMA DEVI(Self) JH-01-017-012-004/332 OTHER LAGAM P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL029929 Credited 24/07/2019   6 HARICHARAN HAZAM(Self) JH-01-017-012-004/334 OTHER LAGAM P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL029929 Credited 24/07/2019   7 SAMPHULA DEVI(Wife) JH-01-017-012-004/334 OTHER LAGAM P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL029929 Credited 24/07/2019   8 AGHANI DEVI(Self) JH-01-017-012-004/342 OTHER LAGAM P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL029929 Credited 24/07/2019   9 DEVEN MAHTO JH-01-017-005-004/143 OTHER LENGHATU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL029929 Credited 23/07/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54