मस्टर रोल संख्या : 1060	तारीख से : 02/06/2017    तारीख को : 15/06/2017	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.  12687        Page NO.  2

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 DILIP ORAON JH-01-010-005-003/23 ST DOLAICHA 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 3401010WL040243 Credited 15/07/2017   2 MADRU ORAON JH-01-010-005-003/14 ST DOLAICHA 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 3401010WL040243 Credited 15/07/2017   3 TIJUWA ORAON JH-01-010-005-003/24 ST DOLAICHA 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 3401010WL040243 Credited 15/07/2017   4 PERO DEVI(Wife) JH-01-010-005-003/259 ST DOLAICHA 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 3401010WL040243 Credited 15/07/2017   5 SIBAN DEVI JH-01-010-005-003/285 ST DOLAICHA 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 3401010WL040243 Credited 15/07/2017   6 BUDHNI ORAIN JH-01-010-005-003/28 ST DOLAICHA 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 3401010WL040243 Credited 15/07/2017   7 BIRSO KUMARI JH-01-010-005-003/31 ST DOLAICHA 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 3401010WL040243 Credited 15/07/2017   8 BANNA ORAON JH-01-010-005-003/28 ST DOLAICHA 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 3401010WL040243 Credited 15/07/2017   9 GUJUWA SAHU JH-01-010-005-003/38 OTHER DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK BERO CNRB0004895 3401010WL040243 Credited 15/07/2017   10 GOBARDHAN MAHTO JH-01-010-005-003/185 OTHER DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA BIRDA BKID0004956 3401010WL040243 Credited 15/07/2017   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 4032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120