मस्टर रोल संख्या : 1517	तारीख से : 10/05/2019    तारीख को : 16/05/2019	Sanction No. : 1317    Sanction Date : 16/11/2016
कार्य-संहित : 3401017012/IF/7080901119110	कार्य का नाम : (1617112W108) कोच्चो ग्राम में गोबर्धन महतो सिंचाई कूप निर्माण (3401017012/IF/7080901119110)

Measurement Book Detail

MB NO.  11        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 SAPAN KUMAR MAHTO(Son) JH-01-017-012-003/97 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 IDBI BANK muri IBKL0001749 3401017WL012297 Credited 22/05/2019   2 .RABUL MOMIN JH-01-017-012-003/255 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL012297 Credited 27/05/2019   3 GOVARDHAN MAHTO(Self) JH-01-017-012-003/297 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL012297 Credited 22/05/2019   4 BHASM LOCHAN MAHTO JH-01-017-012-003/90 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL012297 Credited 22/05/2019   5 MUBARAK ANSARI(Son) JH-01-017-012-003/245 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL012297 Credited 22/05/2019   6 UMAR ANSARI(Self) JH-01-017-012-003/381 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL012297 Credited 22/05/2019   7 SARITA DEVI(Wife) JH-01-017-012-003/297 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL012297 Credited 22/05/2019   8 SARITA DEVI JH-01-017-012-003/157 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SILLI BKID0004953 3401017WL012297 Credited 22/05/2019   9 DULARI KUMARI(Daughter) JH-01-017-012-003/297 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SILLI BKID0004953 3401017WL012297 Credited 22/05/2019   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