मस्टर रोल संख्या : 996	तारीख से : 30/05/2017    तारीख को : 12/06/2017	Sanction No. : G.P./ Lapu    Sanction Date : 28/02/2017
कार्य-संहित : 3401010004/IF/7080901119031	कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 Deogaon Deogaon ( jiku Oraon)

Measurement Book Detail

MB NO.  9420        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 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 SUMRI ORAIN JH-01-010-004-001/175 ST DEOGAON P P P P P P A P P P P P P A 12 168 2016 0 0 2016 UCO BANK BERO UCBA0000803 3401010004WL037431 Credited 19/06/2017   2 ATWARI ORAIN JH-01-010-004-001/176 ST DEOGAON P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010004WL037431 Credited 19/06/2017   3 PARWATYA ORAIN JH-01-010-004-001/177 ST DEOGAON P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010004WL037431 Credited 19/06/2017   4 SUGYA ORAIN JH-01-010-004-001/173 ST DEOGAON P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010004WL037431 Credited 19/06/2017   5 BIRSA ORAON JH-01-010-004-001/106 ST DEOGAON P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA BERO SBIN0012618 3401010004WL037431 Credited 19/06/2017   6 MANISH MAHTO(Son) JH-01-010-004-001/213 OTHER DEOGAON X X X P P P A P P P P P P A 9 168 1512 0 0 1512 CANARA BANK BERO CNRB0004895 3401010004WL037431 Credited 19/06/2017   7 GANDUR ORAON JH-01-010-004-001/138 ST DEOGAON P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA BIRDA BKID0004956 3401010004WL037431 Credited 19/06/2017   8 BANEYA ORAON JH-01-010-004-001/168 ST DEOGAON P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA BIRDA BKID0004956 3401010004WL037431 Credited 19/06/2017   9 RAM MISTRI JH-01-010-004-001/182 OTHER DEOGAON P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA BIRDA BKID0004956 3401010WL071650 Credited 10/11/2017   10 KRISHNA MAHTO(Son) JH-01-010-004-001/44 OTHER DEOGAON P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA BIRDA BKID0004956 3401010004WL037431 Credited 19/06/2017   कुल हाजिरी 9 9 9 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14112 Amount Paid Other 5544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19656 Average Per labour 1965.6

Total man days : 117