मस्टर रोल संख्या : 510	तारीख से : 29/04/2017    तारीख को : 12/05/2017	Sanction No. : G. P./Lapung    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901114527	कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 at Dolaicha Dolaicha (Mahadeo Sahu)

Measurement Book Detail

MB NO.  1395        Page NO.  3

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 8 9 10 11 12 13 14 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 SANTOSH KR. SINGH JH-01-010-005-003/79 OTHER DOLAICHA P P A P P P P P P P P P P A 12 167 2004 0 0 2004 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL018506 Credited 03/06/2017   2 DUGIYA ORAIN JH-01-010-005-003/11 ST DOLAICHA P P A P P P P P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL018506 Credited 03/06/2017   3 ATWA ORAON JH-01-010-005-003/11 ST DOLAICHA P P A P P P P P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL018506 Credited 03/06/2017   4 CHUNI ORAON JH-01-010-005-003/2 ST DOLAICHA P P A P P P P P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL018506 Credited 03/06/2017   5 SOMRA ORAON JH-01-010-005-003/33 ST DOLAICHA P P A P P P P P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL018506 Credited 03/06/2017   6 BIRSA ORAON JH-01-010-005-003/13 ST DOLAICHA P P A P P P P P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL018506 Credited 03/06/2017   7 GOBRA ORAON JH-01-010-005-003/17 ST DOLAICHA P P A P P P P P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL018506 Credited 03/06/2017   8 VISHWANATH BHAGAT JH-01-010-005-003/21 ST DOLAICHA P P A P P P P P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL018506 Credited 03/06/2017   9 KRISHNA ORAON JH-01-010-005-003/36 ST DOLAICHA P P A P P P P P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL018506 Credited 03/06/2017   10 CHARWA ORAON JH-01-010-005-003/34 ST DOLAICHA P P A P P P P P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA BERO SBIN0012618 3401010005WL018506 Credited 03/06/2017   कुल हाजिरी 10 10 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18036 Amount Paid Other 2004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20040 Average Per labour 2004

Total man days : 120