मस्टर रोल संख्या : 17885	तारीख से : 03/11/2020    तारीख को : 09/11/2020	Sanction No. : 3419003/2020-2021/164172/AS    Sanction Date : 01/07/2020
कार्य-संहित : 3419003007/IF/7080901417126	कार्य का नाम : Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman

Measurement Book Detail

MB NO.  134        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 Sudhir Ravidas(Self) JH-19-003-007-001/1459 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA GARIAHAT UTBI0GRH112 3419003007WL152275 Credited 17/11/2020   2 Saviya Devi JH-19-003-007-001/1151 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL152275 Credited 17/11/2020   3 JIVRAM RAVIDAS JH-19-003-007-001/420 SC CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL152275 Credited 17/11/2020   4 RESHMAN KODA JH-19-003-007-001/460 ST CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL152275 Credited 17/11/2020   5 PREMCHAND KODA JH-19-003-007-001/310 ST CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL152275 Credited 17/11/2020   6 Taramani Devi(Self) JH-19-003-007-001/1004 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL152275 Credited 17/11/2020   7 Deepak kr Koda(Self) JH-19-003-007-001/1462 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL152275 Credited 17/11/2020   8 santosh koda JH-19-003-007-001/203-A OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL152275 Credited 17/11/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 2328 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48