मस्टर रोल संख्या : 16586	तारीख से : 28/09/2020    तारीख को : 04/10/2020	Sanction No. : 3419008/2020-2021/64539/AS    Sanction Date : 09/07/2020
कार्य-संहित : 3419008013/RC/7080901075340	कार्य का नाम : Gram Vijodih Mai Mina Devi Ke Ghar Se Chedi Hazra ke Ghar Tak Mitti moram Nirman

Measurement Book Detail

MB NO.  1        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 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 UMESH KUMAR DAS(Son) JH-19-008-013-008/1015 SC VIJODIH A A A A A A A 0 194 0 0 0 0       3419008WL120761   2 RAJU HAZRA(Son) JH-19-008-013-008/265 OTHER VIJODIH P P P P A P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL120761 Credited 16/10/2020   3 RAJU HAZRA(Self) JH-19-008-013-008/1020 SC VIJODIH P P P P A P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JAMUA SBIN0006082 3419008WL120761 Credited 15/10/2020   4 Sudhir Hazra JH-19-008-013-008/822 OTHER VIJODIH P P P P A P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JAMUA SBIN0006082 3419008WL120761 Credited 15/10/2020   5 GITA DEVI(Wife) JH-19-008-013-008/1020 SC VIJODIH P P P P A P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JAMUA SBIN0006082 3419008WL120761 Credited 15/10/2020   6 SITARAM DAS(Son) JH-19-008-013-008/1015 SC VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL120761 Credited 16/10/2020   7 BALESHWAR DAS(Self) JH-19-008-013-008/1015 SC VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL120761 Credited 16/10/2020   8 MANTU KUMAR(Son) JH-19-008-013-008/452 SC VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL120761 Credited 16/10/2020   9 Rameshwar Pandit(Self) JH-19-008-013-008/504 OTHER VIJODIH X P P P A P P 5 194 970 0 0 970 BANK OF INDIA JAMUA BKID0004764 3419008WL120761 Credited 16/10/2020   10 Dewanti Devi(Wife) JH-19-008-013-008/504 OTHER VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL250089 Credited 29/04/2021   11 Giro Hazra JH-19-008-013-008/275 OTHER VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL120761 Credited 16/10/2020   12 Mukesh Hazra JH-19-008-013-008/278 SC VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL120761 Credited 16/10/2020   13 Jivlal Hazra JH-19-008-013-008/265 OTHER VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL120761 Credited 16/10/2020   14 Rubi Devi JH-19-008-013-008/942 SC VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA MIRZAGANJ BKID0004806 3419008WL120761 Credited 16/10/2020   कुल हाजिरी 12 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 6790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14938 Average Per labour 1067

Total man days : 77