मस्टर रोल संख्या : 1800	तारीख से : 13/07/2016    तारीख को : 26/07/2016	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010003/WC/7080900969887	कार्य का नाम : 1415050071 Cons of 20X35 Well at Danekera, Koynara (Vijai Bariak)

Measurement Book Detail

MB NO.  60        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 SRIMATI DEVI(Self) JH-01-010-003-003/143 OTHER KOYNARA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL044162 Credited 29/07/2016   2 BIJAY BARAIK JH-01-010-003-003/164 OTHER KOYNARA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG 3574 3401010WL044162 Credited 28/07/2016   3 BALESWAR BHAGAT JH-01-010-003-003/136 ST KOYNARA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG 3574 3401010WL044162 Credited 29/07/2016   4 MANGRI ORAIN(Daughter) JH-01-010-003-003/196 ST KOYNARA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL044162 Credited 28/07/2016   5 BUDHUWA ORAON JH-01-010-003-003/21 ST KOYNARA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG 3574 3401010WL044162 Credited 29/07/2016   6 CHARIYA DEVI JH-01-010-003-003/206 ST KOYNARA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG 3574 3401010WL044162 Credited 29/07/2016   7 SOMA DEVI JH-01-010-003-003/164 OTHER KOYNARA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL044162 Credited 28/07/2016   8 PANDRI DEVI(Wife) JH-01-010-003-003/164 OTHER KOYNARA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL044162 Credited 28/07/2016   9 SABITA DEVI(Daughter-in-Law) JH-01-010-003-003/139 OTHER KOYNARA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL044162 Credited 28/07/2016   10 SOMRA ORAON JH-01-010-003-003/231 ST KOYNARA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL044162 Credited 28/07/2016   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 10020 Amount Paid Other 10020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20040 Average Per labour 2004

Total man days : 120