मस्टर रोल संख्या : 3905	तारीख से : 27/03/2017    तारीख को : 29/03/2017	Sanction No. : G P./    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901114522	कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 at Dolaicha Dolaicha ( Pusa Oraon)

Measurement Book Detail

MB NO.  2        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 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 KISHOR KR. SAHU JH-01-010-005-003/93 OTHER DOLAICHA P P P 3 167 501 0 0 501 UCO BANK BERO UCBA0000803 3401010005WL101365 Credited 12/04/2017   2 SAKUNTALA DEVI JH-01-010-005-003/148 OTHER DOLAICHA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101365 Credited 12/04/2017   3 BANNU ORAON JH-01-010-005-003/52 ST DOLAICHA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101365 Credited 12/04/2017   4 MANGU ORAON JH-01-010-005-003/18 ST DOLAICHA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101365 Credited 12/04/2017   5 TIJUWA ORAON JH-01-010-005-003/24 ST DOLAICHA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101365 Credited 12/04/2017   6 SOHRAI ORAON JH-01-010-005-003/58 ST DOLAICHA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101365 Credited 12/04/2017   7 PRABHU SAHU JH-01-010-005-003/210 OTHER DOLAICHA P P P 3 167 501 0 0 501 STATE BANK OF INDIA BERO SBIN0012618 3401010005WL101365 Credited 12/04/2017   8 BALO DEVI JH-01-010-005-003/182 OTHER DOLAICHA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101365 Credited 12/04/2017   9 PUSA ORAON JH-01-010-005-003/12 ST DOLAICHA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101365 Credited 12/04/2017   10 RAMAWATI DEVI(Wife) JH-01-010-005-003/93 OTHER DOLAICHA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101365 Credited 12/04/2017   कुल हाजिरी 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2505 Amount Paid Other 2505

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5010 Average Per labour 501

Total man days : 30