मस्टर रोल संख्या : 21556	तारीख से : 21/02/2021    तारीख को : 27/02/2021	Sanction No. : 586(a)    Sanction Date : 25/04/2018
कार्य-संहित : 3401017012/IF/7080901249065	कार्य का नाम : (1819W12001)कोंचो ग्राम में बबलु कुमार महतो के जमीन पर सिचाई कुप निर्माण (3401017012/IF/7080901249065)

Measurement Book Detail

MB NO.  2        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 THANDHA DEVI(Self) JH-01-017-012-003/441 OTHER KOCHO B P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL182422 Credited 24/03/2021   2 LAKHIRAM MAHTO JH-01-017-012-003/56 OTHER KOCHO B P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL182422 Credited 24/03/2021   3 AJIT MAHTO JH-01-017-012-003/45 OTHER KOCHO B P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL182422 Credited 24/03/2021   4 RINA DEVI(Self) JH-01-017-012-003/45 OTHER KOCHO B P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL182422 Credited 24/03/2021   5 ANUP KUMAR MAHTO(Self) JH-01-017-012-003/454 OTHER KOCHO B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL182422 Credited 24/03/2021   6 DIPI KARMALI(Self) JH-01-017-012-003/431 ST KOCHO B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL182422 Credited 24/03/2021   7 RAJNI DEVI(Self) JH-01-017-012-003/453 OTHER KOCHO B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL182422 Credited 24/03/2021   8 PRAYAG KARMAKAR(Husband) JH-01-017-012-003/438 OTHER KOCHO B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL182422 Credited 24/03/2021   9 BABITA DEVI(Self) JH-01-017-012-003/467 OTHER KOCHO X P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK SILLI SBIN0RRVCGB 3401017WL182422 Credited 24/03/2021   10 NIRMALA DEVI(Self) JH-01-017-012-003/468 OTHER KOCHO X P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK SILLI SBIN0RRVCGB 3401017WL182422 Credited 24/03/2021   कुल हाजिरी 0 10 10 10 10 10 10

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