मस्टर रोल संख्या : 1417	तारीख से : 02/07/2017    तारीख को : 15/07/2017	Sanction No. : G.P./Lapun    Sanction Date : 27/02/2017
कार्य-संहित : 3401010010/IF/7080901110821	कार्य का नाम : (Fin. Yr. -16-17) Cons of well 12x35 at Malgo Pandu ( Charku Paike )( name)

Measurement Book Detail

MB NO.  -17        Page NO.  8

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 MANSUDAN DEVI JH-01-010-010-005/112 OTHER PANDU 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 3401010010WL054199 Credited 21/07/2017   2 RANTHU PRADHAN JH-01-010-010-005/25 SC PANDU 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 3401010010WL054199 Credited 21/07/2017   3 ARJUN BHOKTA JH-01-010-010-005/34 SC PANDU 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 3401010010WL054199 Credited 21/07/2017   4 NIRMALA KUMARI(Wife) JH-01-010-010-005/183 OTHER PANDU 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 3401010010WL054199 Credited 21/07/2017   5 KAILASH PAIK(Brother) JH-01-010-010-005/137 OTHER PANDU 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 3401010010WL054199 Credited 21/07/2017   6 SANKER LOHRA(Self) JH-01-010-010-005/157 ST PANDU 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 3401010010WL054199 Credited 21/07/2017   7 DEEPAK PAIK(Self) JH-01-010-010-005/148 SC PANDU 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 3401010010WL054199 Credited 21/07/2017   8 SUKRA MUNDA JH-01-010-010-005/12 ST PANDU 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 3401010010WL054199 Credited 21/07/2017   9 SOMARI PAIK(Self) JH-01-010-010-005/75 OTHER PANDU 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 3401010010WL054199 Credited 21/07/2017   10 BHAOSA MUNDA JH-01-010-010-005/50 ST PANDU 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 3401010010WL054199 Credited 21/07/2017   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 6048 Amount Paid Other 8064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120