मस्टर रोल संख्या : 5554	तारीख से : 23/10/2020    तारीख को : 28/10/2020	Sanction No. : AS/701(ii)20    Sanction Date : 20/05/2020
कार्य-संहित : 3403001002/AV/7080901166936	कार्य का नाम : PLAY GROUND CONSTRUCTION AT ANKURI VILLAGE BANARI (2020) (3403001002/AV/7080901166936)

Measurement Book Detail

MB NO.  6224        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 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 SUKHNA KHALKHO JH-03-001-002-001/110 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL073194 Credited 16/11/2020   2 LAL LAKRA(Self) JH-03-001-002-001/113 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL073194 Credited 16/11/2020   3 JAGDISH KHALKHO JH-03-001-002-001/122 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL073194 Credited 16/11/2020   4 RANTHU KHALKHO JH-03-001-002-001/142 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL073194 Credited 16/11/2020   5 ANUPA KUJUR JH-03-001-002-001/170 SC ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL073194 Credited 16/11/2020   6 DIPAK LAKRA(Son) JH-03-001-002-001/124 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL073194 Credited 16/11/2020   7 BINOD ORAON JH-03-001-002-001/130 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL073194 Credited 13/11/2020   8 RAJENDRA ORAON(Son) JH-03-001-002-001/114 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL073194 Credited 16/11/2020   9 SATNI ORAIN JH-03-001-002-001/116 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL073194 Credited 13/11/2020   10 SURENDRA LAKRA JH-03-001-002-001/118 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL073194 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60