मस्टर रोल संख्या : 9287	तारीख से : 13/03/2021    तारीख को : 26/03/2021	Sanction No. : 3401010/2020-2021/95791/AS    Sanction Date : 04/03/2021
कार्य-संहित : 3401010001/IF/7080901578750	कार्य का नाम : 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Rambrit Sahu) (3401010001/IF/7080901578750)

Measurement Book Detail

MB NO.  50/20-21        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 8 9 10 11 12 13 14 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 BASANT SAHU JH-01-010-001-005/134 OTHER LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL192020 Credited 30/04/2021   2 BALESHWAR SAHU JH-01-010-001-005/204 OTHER LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL192020 Credited 30/04/2021   3 ASHOK KUMAR SAHU(Self) JH-01-010-001-005/306 OTHER LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL192020 Credited 29/04/2021   4 RAMVRIT SAHU JH-01-010-001-005/52 OTHER LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL192020 Credited 29/04/2021   5 RUKMANI DEVI JH-01-010-001-005/52 OTHER LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL192020 Credited 29/04/2021   6 MUNNA SAHU JH-01-010-001-005/40 OTHER LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL192020 Credited 29/04/2021   7 SHIV PRASAD SAHU(Son) JH-01-010-001-005/52 OTHER LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL192020 Credited 29/04/2021   8 KAJAL KUMARI(Daughter) JH-01-010-001-005/52 OTHER LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL192020 Credited 29/04/2021   9 ASHA DEVI(Wife) JH-01-010-001-005/306 OTHER LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MURHU SBIN0003155 3401010WL192020 Credited 29/04/2021   10 PRAMOD KR. SAHU JH-01-010-001-005/173 OTHER LALGANJ P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BIRHU SBIN0015636 3401010WL192020 Credited 29/04/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120