मस्टर रोल संख्या : 20139	तारीख से : 01/12/2020    तारीख को : 07/12/2020	Sanction No. : 3419003/2020-2021/102449/AS    Sanction Date : 11/06/2020
कार्य-संहित : 3419003007/WC/7080901275660	कार्य का नाम : Gram Chargo me Doma Gadha me Talab Nirman

Measurement Book Detail

MB NO.  156        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 Khiro Mahto(Self) JH-19-003-007-001/1640 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL177646 Credited 10/12/2020   2 ARJUN MAHTO JH-19-003-007-001/424 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL177646 Credited 10/12/2020   3 Renu Devi(Wife) JH-19-003-007-001/797 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID000478 3419003007WL177646 Credited 10/12/2020   4 Pramila Devi JH-19-003-007-001/80 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL177646 Credited 10/12/2020   5 PNVA DEVI JH-19-003-007-001/433 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL177646 Credited 10/12/2020   6 veena devi(Self) JH-19-003-007-001/749 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL177646 Credited 10/12/2020   7 Varsha Kumari(Daughter) JH-19-003-007-001/292 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL177646 Credited 10/12/2020   8 Lakho Kumari(Self) JH-19-003-007-001/1133 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL177646 Credited 10/12/2020   9 Santosh Kumar Rai(Self) JH-19-003-007-001/879 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL177646 Credited 10/12/2020   10 sunita Devi(Self) JH-19-003-007-001/1639 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL177646 Credited 10/12/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60