मस्टर रोल संख्या : 6659	तारीख से : 18/06/2020    तारीख को : 24/06/2020	Sanction No. : 3401019/2019-2020/15668/AS    Sanction Date : 25/03/2020
कार्य-संहित : 3401019007/IF/7080901385507	कार्य का नाम : (192020878) Dhobha(100x100x10) at the land of Gurai patar (Gango) (3401019007/IF/7080901385507)

Measurement Book Detail

MB NO.  -1        Page NO.  2

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 URMILA DEVI(Self) JH-01-019-007-004/437 ST GANGO A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL031638 Credited 06/07/2020   2 SHANTI DEVI(Wife) JH-01-019-007-004/417 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL031638 Credited 06/07/2020   3 BHARTI DEVI(Self) JH-01-019-007-004/420 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL031638 Credited 06/07/2020   4 GURUWRI DEVI(Self) JH-01-019-007-004/432 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL031638 Credited 06/07/2020   5 KIRAN MUNDA(Son) JH-01-019-007-004/433 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL031638 Credited 06/07/2020   6 ROHINA CHANDRA MAHTO(Self) JH-01-019-007-004/444 OTHER GANGO A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL031638 Credited 06/07/2020   7 SULOCHANA DEVI(Wife) JH-01-019-007-004/444 OTHER GANGO A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL031638 Credited 06/07/2020   कुल हाजिरी 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5820 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42