मस्टर रोल संख्या : 2976	तारीख से : 21/03/2015    तारीख को : 28/03/2015	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010005/WC/7080900969916	कार्य का नाम : 1415050108 Cons. of 20X35 Well at Dolaicha, Armalatdag (Dipnarayen Gope)

Measurement Book Detail

MB NO.  16/14-15        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 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 DWARIKA GOPE JH-01-010-005-001/127 OTHER ARMALATDAG P P P P P P P 7 158 1106 0 0 1106 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL044098 Credited 09/04/2015   2 ARUN GOPE JH-01-010-005-001/146 OTHER ARMALATDAG P P P P P P P 7 158 1106 0 0 1106 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL044098 Credited 09/04/2015   3 SUKRA GOPE JH-01-010-005-001/145 OTHER ARMALATDAG P P P P P P P 7 158 1106 0 0 1106 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL044098 Credited 09/04/2015   4 KALAWATI DEVI(Wife) JH-01-010-005-001/145 OTHER ARMALATDAG P P P P P P P 7 158 1106 0 0 1106 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL044098 Credited 09/04/2015   5 SUMATI DEVI JH-01-010-005-001/146 OTHER ARMALATDAG P P P P P P P 7 158 1106 0 0 1106 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL044098 Credited 09/04/2015   6 GANDUR ORAON JH-01-010-005-001/137 ST ARMALATDAG P P P P P P P 7 158 1106 0 0 1106 CANARA BANK BERO CNRB0004895 3401010WL044098 Credited 09/04/2015   7 JATRU ORAON JH-01-010-005-001/126 ST ARMALATDAG P P P P P P P 7 158 1106 0 0 1106 BANK OF INDIA BIRDA BKID0004956 3401010WL044098 Credited 09/04/2015   8 ISHWAR ORAON JH-01-010-005-001/126 ST ARMALATDAG P P P P P P P 7 158 1106 0 0 1106 BERO 835202 P.O. BERO, LAPUNG 3401010WL044098 Credited 09/04/2015   9 GANESH ORAON JH-01-010-005-001/161 ST ARMALATDAG P P P P P P P 7 158 1106 0 0 1106 BERO 835202 BERO 3401010WL044098 Credited 09/04/2015   10 BUDHNI ORAIN JH-01-010-005-001/199 ST ARMALATDAG P P P P P P P 7 158 1106 0 0 1106 BERO 835202 P.O. BERO, LAPUNG 3401010WL044098 Credited 09/04/2015   कुल हाजिरी 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5530 Amount Paid Other 5530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11060 Average Per labour 1106

Total man days : 70