मस्टर रोल संख्या : 22862	तारीख से : 21/12/2020    तारीख को : 27/12/2020	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.  125        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 3419003007WL202170 Credited 20/02/2021   2 Sasanti devi(Self) JH-19-003-007-001/1124 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA JAMUA SBIN0006082 3419003007WL202170 Credited 19/02/2021   3 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 3419003007WL202170 Credited 19/02/2021   4 Anita Devi(Self) JH-19-003-007-001/1355 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL202170 Credited 20/02/2021   5 Sitaram verma(Self) JH-19-003-007-001/1686 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL202170 Credited 20/02/2021   6 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 3419003007WL202170 Credited 19/02/2021   7 Pokhni Devi JH-19-003-007-001/1178 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL202170 Credited 19/02/2021   8 Suma Devi(Self) JH-19-003-007-001/1003 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL202170 Credited 20/02/2021   9 Fuliya Devi(Self) JH-19-003-007-001/1669 ST CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL202170 Credited 20/02/2021   10 Pramod koda(Self) JH-19-003-007-001/1681 ST CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL202170 Credited 20/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3492 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60