मस्टर रोल संख्या : 736	तारीख से : 10/04/2021    तारीख को : 16/04/2021	Sanction No. : 3401017/2020-2021/188490/AS    Sanction Date : 05/08/2020
कार्य-संहित : 3401017008/IF/7080901424299	कार्य का नाम : दोवाडू ग्राम मे भवानी देवी के जमिन पर सिचाई कूप निर्माण (3401017008/IF/7080901424299)

Measurement Book Detail

MB NO.  15        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 MUILU DEVI(Self) JH-01-017-008-004/936 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL002417 Credited 15/05/2021   2 AMRIT KUMAR MAHTO JH-01-017-008-004/24 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL002417 Credited 17/05/2021   3 BHAWANI DEVI(Wife) JH-01-017-008-004/272 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL002417 Credited 17/05/2021   4 NALEJ KUMAR MAHTO(Self) JH-01-017-008-004/273 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL002417 Credited 15/05/2021   5 SANGITA DEVI(Wife) JH-01-017-008-004/273 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL002417 Credited 15/05/2021   6 NARESH KUMAR MAHTO(Self) JH-01-017-008-004/278 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL002417 Credited 15/05/2021   7 BASAKI DEVI(Wife) JH-01-017-008-004/278 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL002417 Credited 15/05/2021   8 JALESHWARI DEVI(Wife) JH-01-017-008-004/24 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL002417 Credited 15/05/2021   9 ASHOK KUMAR MAHTO(Self) JH-01-017-008-004/269 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL002417 Credited 15/05/2021   10 SHITALA DEVI(Wife) JH-01-017-008-004/269 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL002417 Credited 17/05/2021   11 RANJIT MAHTO(Self) JH-01-017-008-004/272 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL002417 Credited 15/05/2021   12 RAKHI DEVI(Wife) JH-01-017-008-004/33 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL002417 Credited 15/05/2021   13 SRASWATI DEVI(Daughter-in-Law) JH-01-017-008-004/140 OTHER TUNKU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL002417 Credited 15/05/2021   कुल हाजिरी 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17550 Average Per labour 1350

Total man days : 78