मस्टर रोल संख्या : 1741	तारीख से : 03/08/2017    तारीख को : 16/08/2017	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.  -18        Page NO.  11

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 SAKUNTALA DEVI JH-01-010-005-003/148 OTHER DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   2 NARESH MAHTO JH-01-010-005-003/135 OTHER DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   3 MANGU ORAON JH-01-010-005-003/18 ST DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   4 BALO DEVI JH-01-010-005-003/182 OTHER DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   5 PUSA ORAON JH-01-010-005-003/12 ST DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   6 SIBAN DEVI JH-01-010-005-003/285 ST DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   7 BENI SAHU JH-01-010-005-003/138 OTHER DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   8 BUDHNI ORAIN JH-01-010-005-003/28 ST DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   9 SUKHLI DEVI JH-01-010-005-003/124 OTHER DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   10 BANNA ORAON JH-01-010-005-003/28 ST DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 8400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 100