मस्टर रोल संख्या : 24538	तारीख से : 11/12/2021    तारीख को : 17/12/2021	Sanction No. : 3401019/2019-2020/15666/AS    Sanction Date : 25/03/2020
कार्य-संहित : 3401019007/IF/7080901385448	कार्य का नाम : (192020842) Dhobha(100x100x10) at the land of Sayda oraon (Dombodih) (3401019007/IF/7080901385448)

Measurement Book Detail

MB NO.  5448        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 SUKHRAM MUNDA(Husband) JH-01-019-007-004/432 ST GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL094705 Credited 25/12/2021   2 NAMI DEVI(Wife) JH-01-019-007-004/423 ST GANGO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL094705 Credited 25/12/2021   3 GURAI PATAR(Son) JH-01-019-007-004/422 ST GANGO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL094705 Credited 25/12/2021   4 GURUCHARAN PATAR(Self) JH-01-019-007-004/423 ST GANGO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL094705 Credited 25/12/2021   5 SARSWATI DEVI(Wife) JH-01-019-007-004/424 ST GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL094705 Credited 25/12/2021   6 GURUWRI DEVI(Self) JH-01-019-007-004/432 ST GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL094705 Credited 25/12/2021   7 BHARTI DEVI(Self) JH-01-019-007-004/420 ST GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL094705 Credited 25/12/2021   8 KIRAN MUNDA(Son) JH-01-019-007-004/433 ST GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL094705 Credited 25/12/2021   9 RENUKA DEVI(Self) JH-01-019-007-004/419 ST GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL094705 Credited 25/12/2021   10 BIRENDRA MUNDA(Son) JH-01-019-007-004/433 ST GANGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BUNDU BKID0004911 3401019WL094705 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60