मस्टर रोल संख्या : 698	तारीख से : 08/04/2021    तारीख को : 14/04/2021	Sanction No. : 3401019/2020-2021/30143/AS    Sanction Date : 12/05/2020
कार्य-संहित : 3401019007/IF/7080901397109	कार्य का नाम : (2021200031) Dhobha(80x80x10) at the land of Gurwa oraon(Kuwasal) (3401019007/IF/7080901397109)

Measurement Book Detail

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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 HARICHARAN SINGH MUNDA(Self) JH-01-019-007-004/470 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL002505 Credited 15/05/2021   2 SUNIL BAGTI(Grandson) JH-01-019-007-006/158 OTHER KOIJANIGUDHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL002505 Credited 15/05/2021   3 RASI DEVI(Self) JH-01-019-007-006/158 OTHER KOIJANIGUDHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL002505 Credited 15/05/2021   4 SUAJ MAHTO(Self) JH-01-019-007-004/474 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL002505 Credited 15/05/2021   5 GURUDEV PATAR(Self) JH-01-019-007-004/468 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL002505 Credited 15/05/2021   6 SUNIL KUMAR MUNDA(Husband) JH-01-019-007-004/473 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL002505 Credited 15/05/2021   7 RADHIKA DEVI(Self) JH-01-019-007-004/471 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL002505 Credited 15/05/2021   8 SITESH SINGH MUNDA(Self) JH-01-019-007-004/469 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL002505 Credited 15/05/2021   9 SHARAVANI DEVI(Wife) JH-01-019-007-004/469 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BUNDU BKID0004911 3401019WL002505 Credited 15/05/2021   10 USHA DEVI(Self) JH-01-019-007-004/473 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL002505 Credited 15/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60