मस्टर रोल संख्या : 4512	तारीख से : 21/05/2021    तारीख को : 26/05/2021	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.  237        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 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 Govardhan Mahto(Self) JH-19-003-007-001/916 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL043434 Credited 14/06/2021   2 Renu Devi(Wife) JH-19-003-007-001/797 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID000478 3419003WL043434 Credited 14/06/2021   3 Pramila Devi JH-19-003-007-001/80 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL043434 Credited 15/06/2021   4 Santosh Kumar Rai(Self) JH-19-003-007-001/879 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL043434 Credited 15/06/2021   5 Reshmi Devi(Self) JH-19-003-007-001/991 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL043434 Credited 15/06/2021   6 Mousham Kumari(Daughter) JH-19-003-007-001/991 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL043434 Credited 15/06/2021   7 Pushpa Devi(Wife) JH-19-003-007-001/916 OTHER CHARGO P P P P P A 5 225 1125 0 0 1125 BANK OF INDIA Pesham BKID0004786 3419003WL043434 Credited 14/06/2021   8 Puja Kumari(Self) JH-19-003-007-001/882 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL043434 Credited 15/06/2021   कुल हाजिरी 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10575

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10575 Average Per labour 1321.875

Total man days : 47