मस्टर रोल संख्या : 33536	तारीख से : 09/01/2021    तारीख को : 15/01/2021	Sanction No. : 3420002/2020-2021/341985/AS    Sanction Date : 02/11/2020
कार्य-संहित : 3420002006/IF/7080901411602	कार्य का नाम : Cons. of Dobha in the Land of Ranjeet Mahato at Bodma tola Rakhtand (Banstoda) (3420002006/IF/7080901411602)

Measurement Book Detail

MB NO.  2        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 Hemu Uranw JH-20-002-022-004/4004 ST NUNIADIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL058269 Credited 20/02/2021   2 DURGACHARAN GOP JH-20-002-006-002/31176 OTHER BODMA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL058269 Credited 20/02/2021   3 PRAN MAHTO JH-20-002-006-002/31259 OTHER BODMA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL058269 Credited 20/02/2021   4 Pandav Kumar(Self) JH-20-002-006-002/2062 OTHER BODMA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL058269 Credited 20/02/2021   5 GANGADHAR MAHTO(Self) JH-20-002-006-002/39952 OTHER BODMA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL058269 Credited 20/02/2021   6 DULALI DEVI(Self) JH-20-002-006-002/69814 OTHER BODMA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL058269 Credited 20/02/2021   7 RANJIT MAHTO JH-20-002-006-002/31259 OTHER BODMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL058269 Credited 19/02/2021   8 Mantosh Kumar Mahato(Self) JH-20-002-006-002/2021 OTHER BODMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL058269 Credited 19/02/2021   9 BHAGIRATH MAHTO JH-20-002-006-002/31201 OTHER BODMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL070047 Credited 30/04/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54