मस्टर रोल संख्या : 1352	तारीख से : 14/07/2019    तारीख को : 27/07/2019	Sanction No. : G. P./Lapung    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901114527	कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 at Dolaicha Dolaicha (Mahadeo Sahu)

Measurement Book Detail

MB NO.  -1        Page NO.  4

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 JAGARNATH MAHTO JH-01-010-005-003/547 OTHER DOLAICHA A A A A A A A A A A A A A A 0 171 0 0 0 0       3401010WL033251   2 SRAWAN SAHU JH-01-010-005-003/55 OTHER DOLAICHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL033251 Credited 07/08/2019   3 SUKHI SAHU(Self) JH-01-010-005-003/769 OTHER DOLAICHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL098804 Credited 20/02/2021   4 BIRSA ORAON JH-01-010-005-003/3 ST DOLAICHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL033251 Credited 08/08/2019   5 REKHA DEVI(Wife) JH-01-010-005-003/663 OTHER DOLAICHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL033251 Credited 07/08/2019   6 SUDHARI DEVI(Wife) JH-01-010-005-003/706 ST DOLAICHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL033251 Credited 07/08/2019   7 KONDA ORAON(Self) JH-01-010-005-003/706 ST DOLAICHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL033251 Credited 07/08/2019   8 MANGLA DEVI JH-01-010-005-003/547 OTHER DOLAICHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL033251 Credited 07/08/2019   9 BISHWANATH ORAON(Self) JH-01-010-005-002/351 ST DIMBA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 CANARA BANK BERO CNRB0004895 3401010WL033251 Credited 08/08/2019   10 GOBARDHAN MAHTO JH-01-010-005-003/185 OTHER DOLAICHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA BIRDA BKID0004956 3401010WL033251 Credited 08/08/2019   कुल हाजिरी 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54