मस्टर रोल संख्या : 20026	तारीख से : 08/03/2020    तारीख को : 14/03/2020	Sanction No. : 3401017/2019-2020/6917/AS    Sanction Date : 14/02/2020
कार्य-संहित : 3401017012/IF/7080901378628	कार्य का नाम : ग्राम कोच्चो में शिवेश्वर करमाली के जमींन पर100x100x10 डोभा निर्माण (3401017012/IF/7080901378628)

Measurement Book Detail

MB NO.  25        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 SHIVESHWAR KARMALI JH-01-017-012-003/29 ST KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL113021 Credited 14/04/2020   2 ALKA DEVI JH-01-017-012-003/29 ST KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL113021 Credited 14/04/2020   3 KHEMI DEVI(Self) JH-01-017-012-003/414 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL113021 Credited 14/04/2020   4 NIRMALA DEVI(Self) JH-01-017-012-003/415 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL113021 Credited 14/04/2020   5 VILASI DEVI(Wife) JH-01-017-012-003/44 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL113021 Credited 14/04/2020   6 JAYANTI DEVI(Self) JH-01-017-022-002/618 OTHER TUTKI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL113021 Credited 14/04/2020   7 GALO DEVI(Self) JH-01-017-012-003/417 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL113021 Credited 16/04/2020   8 SHISUPAL MAHTO(Self) JH-01-017-012-003/401 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL113021 Credited 16/04/2020   9 ADHESHWAR MAHTO(Self) JH-01-017-012-003/416 OTHER KOCHO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SILLI BKID0004953 3401017WL113021 Credited 14/04/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54