मस्टर रोल संख्या : 3916	तारीख से : 08/05/2021    तारीख को : 14/05/2021	Sanction No. : 3401019/2020-2021/26796/AS    Sanction Date : 07/05/2020
कार्य-संहित : 3401019007/IF/7080901395544	कार्य का नाम : (192020076) Well at the land of Rohina Candra Mahto (Gango) (3401019007/IF/7080901395544)

Measurement Book Detail

MB NO.  -1        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 BIKODAR DAS(Husband) JH-01-019-007-004/438 OTHER GANGO A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL011438 Credited 14/06/2021   2 LALU PATAR MUNDA JH-01-019-007-004/194 OTHER GANGO A P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL011438 Credited 14/06/2021   3 RUPCHAND MAHTO JH-01-019-007-003/50 OTHER DOMBODIH A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL011438 Credited 14/06/2021   4 RAHINI DEVI JH-01-019-007-003/50 OTHER DOMBODIH A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL011438 Credited 14/06/2021   5 BHAJIHARI MAHTO.(Father) JH-01-019-007-004/160 OTHER GANGO A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL011438 Credited 14/06/2021   6 ROHINA CHANDRA MAHTO(Self) JH-01-019-007-004/444 OTHER GANGO A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL011438 Credited 14/06/2021   7 SULOCHANA DEVI(Wife) JH-01-019-007-004/444 OTHER GANGO A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL011438 Credited 14/06/2021   कुल हाजिरी 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1350

Total man days : 42