मस्टर रोल संख्या : 1448	तारीख से : 28/07/2019    तारीख को : 10/08/2019	Sanction No. : 254    Sanction Date : 09/05/2018
कार्य-संहित : 3401010010/IF/7080901254826	कार्य का नाम : 1819101008 Cons. of 12x35 well at MALGO RAYTOLI (SHIVMANGAL MUNDA)

Measurement Book Detail

MB NO.  -1        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 DASHAMA MUNDA(Son) JH-01-010-010-006/84 ST RAYTOLI P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL039664 Credited 20/08/2019   2 SIVAMANGAL MUNDA JH-01-010-010-006/90 ST RAYTOLI P P P P P X X X X X X X X X 5 171 855 0 0 855 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL039664 Credited 21/08/2019   3 SANIYARO DEVI JH-01-010-010-006/82 ST RAYTOLI P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL039664 Credited 21/08/2019   4 GURIYA KUMARI(Daughter) JH-01-010-010-006/90 ST RAYTOLI P P P P P X X X X X X X X X 5 171 855 0 0 855 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL039664 Credited 20/08/2019   5 SONU MUNDA(Son) JH-01-010-010-006/115 ST RAYTOLI P P X X X X X X X X X X X X 2 171 342 0 0 342 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL039664 Credited 21/08/2019   6 SUKRA MUNDA(Self) JH-01-010-010-006/139 ST RAYTOLI P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL039664 Credited 21/08/2019   7 MAINI BARLA(Wife) JH-01-010-010-006/140 ST RAYTOLI P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL039664 Credited 21/08/2019   कुल हाजिरी 7 7 6 6 6 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10260 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1465.7142

Total man days : 60