मस्टर रोल संख्या : 4301	तारीख से : 23/10/2021    तारीख को : 05/11/2021	Sanction No. : 3401022/2020-2021/318215/AS    Sanction Date : 11/10/2020
कार्य-संहित : 3401016002/IC/9010272641	कार्य का नाम : RAMKRIT SAHU KE GHAR SE MANGAL TOPO KE GHAR TAK 900FEET NALA NIRMAN(202114028101)KELENDE,BALALONG (3401016002/IC/9010272641)

Measurement Book Detail

MB NO.  641        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 DILIP MINJ(Self) JH-01-016-002-004/203 ST KELENDE P P P P P P P P P P P P A A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK NAGRI BKID0JHARGB 3401016WL077577 Credited 10/11/2021   2 MUNNI DEVI(Wife) JH-01-016-002-004/101 ST KELENDE P P P P P P P P P P P P A A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK BALALONG SBIN0RRVCGB 3401016WL077577 Credited 10/11/2021   3 TARA TIRKEY JH-01-016-002-004/508 ST KELENDE P P P P P P P P P P P P A A 12 225 2700 0 0 2700 INDIAN OVERSEAS BANK NAGRI IOBA0003711 3401016WL077577 Credited 10/11/2021   4 ETWARI ORAIN(Self) JH-01-016-002-004/292 ST KELENDE P P P P P P P P P P P P A A 12 225 2700 0 0 2700 BANK OF INDIA NAGRI BKID0004943 3401016WL077577 Credited 10/11/2021   5 PUSHPA MINJ JH-01-016-002-004/140 ST KELENDE P P P P P P P P P P P P A A 12 225 2700 0 0 2700 BANK OF INDIA NAGRI BKID0004943 3401016WL077577 Credited 10/11/2021   6 AJAY MINJ JH-01-016-002-004/140 ST KELENDE P P P P P P P P P P P P A A 12 225 2700 0 0 2700 BANK OF INDIA NAGRI BKID0004943 3401016WL077577 Credited 10/11/2021   7 SIWANI DEVI(Wife) JH-01-016-002-004/124 ST KELENDE P P P P P P P P P P P P A A 12 225 2700 0 0 2700 BANK OF INDIA NAGRI BKID0004943 3401016WL077577 Credited 10/11/2021   8 ANITA DEVI JH-01-016-002-004/183 ST KELENDE P P P P P P P P P P P P A A 12 225 2700 0 0 2700 INDIAN BANK Ranchi Nagri IDIB000N518 3401016WL077577 Credited 10/11/2021   9 DILIP KARKETTA JH-01-016-002-004/133 ST KELENDE P P P P P P P P P P P P A A 12 225 2700 0 0 2700 INDIAN BANK Ranchi Nagri IDIB000N518 3401016WL077577 Credited 10/11/2021   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24300 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108