मस्टर रोल संख्या : 931	तारीख से : 25/05/2017    तारीख को : 07/06/2017	Sanction No. : G .P. /Lapung    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901114525	कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 at Dolaicha Gara ( Janmenjai Pathak)

Measurement Book Detail

MB NO.  4541        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 MALTI KERKETTA(Daughter) JH-01-010-005-004/27 ST GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA Bharno SBIN0017162 3401010005WL033260 Credited 14/06/2017   2 PRATIMA DEVI(Wife) JH-01-010-005-004/121 OTHER GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF BARODA GUMLA, JHARKAHAND BARB0GUMLAX 3401010005WL033260 Credited 14/06/2017   3 MAHRANG SINGH JH-01-010-005-004/16 OTHER GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL033260 Credited 14/06/2017   4 SUNITA DEVI JH-01-010-005-004/21 OTHER GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL033260 Credited 14/06/2017   5 KAMLA DEVI(Mother-in-Law) JH-01-010-005-004/122 OTHER GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL033260 Credited 14/06/2017   6 HIRAMUNI ORAIN JH-01-010-005-004/20 ST GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL033260 Credited 14/06/2017   7 TITO DEVI JH-01-010-005-004/42 ST GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL033260 Credited 14/06/2017   8 BANDEY ORAON JH-01-010-005-004/39 ST GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL033260 Credited 14/06/2017   9 PUNIYA DEVI JH-01-010-005-004/4 ST GARA 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 3401010005WL033260 Credited 14/06/2017   10 JANMENJAY NATH PATHAK(Self) JH-01-010-005-004/121 OTHER GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 UNION BANK OF INDIA GUMLA UBIN0559661 3401010005WL033260 Credited 14/06/2017   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 10080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 120