मस्टर रोल संख्या : 774	तारीख से : 16/05/2017    तारीख को : 29/05/2017	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.  5

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 MIFA MUNDA JH-01-010-010-005/46 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 3401010010WL029009 Credited 05/06/2017   2 KANCHAN LAKRA JH-01-010-010-005/98 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 3401010010WL029009 Credited 05/06/2017   3 PHILOMINA TOPWAR JH-01-010-010-005/65 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 3401010010WL029009 Credited 05/06/2017   4 HALMUNIYA DEVI JH-01-010-010-005/90 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 3401010010WL029009 Credited 05/06/2017   5 CHEPWA MUNDA JH-01-010-010-005/95 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 3401010010WL029009 Credited 05/06/2017   6 SILVESTAR TOPWAR JH-01-010-010-005/58 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 3401010010WL029009 Credited 05/06/2017   7 JAGAI MUNDA JH-01-010-010-005/94 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 3401010010WL029009 Credited 05/06/2017   8 FULJENS TOPWAR JH-01-010-010-005/56 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 3401010WL189828 Credited 06/07/2021   9 ATWA MUNDA JH-01-010-010-005/49 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 3401010010WL029009 Credited 05/06/2017   10 DHERKO MUNDA JH-01-010-010-005/41 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 3401010010WL029009 Credited 05/06/2017   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 18144 Amount Paid Other 2016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120