मस्टर रोल संख्या : 463	तारीख से : 15/05/2016    तारीख को : 28/05/2016	Sanction No. : 857    Sanction Date : 29/05/2015
कार्य-संहित : 3401010005/RC/9931638493	कार्य का नाम : 1516050208 Cons. of Rd. at Dolaicha, Armalatdag From Mahadeo nadi to nand kishore barla house

Measurement Book Detail

MB NO.  -17        Page NO.  1

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 MARIYAM ORAIN JH-01-010-005-001/349 ST ARMALATDAG 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 3401010WL016702 Credited 31/05/2016   2 DEVKI BHAGTAIN JH-01-010-005-001/246 ST ARMALATDAG 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 3401010WL016702 Credited 31/05/2016   3 BUDHUWA BHAGAT JH-01-010-005-001/249 ST ARMALATDAG 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 3401010WL016702 Credited 31/05/2016   4 SUKRA MUNDA JH-01-010-005-001/243 ST ARMALATDAG 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 3401010WL016702 Credited 31/05/2016   5 DAYAL HORO JH-01-010-005-001/19 ST ARMALATDAG P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA BERO SBIN0012618 3401010WL016702 Credited 31/05/2016   6 JOGI BHAGAT JH-01-010-005-001/288 ST ARMALATDAG 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 3401010WL016702 Credited 31/05/2016   7 ATWARI MUNDAIN JH-01-010-005-001/310 ST ARMALATDAG 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 3401010WL016702 Credited 31/05/2016   8 DALU MUNDA JH-01-010-005-001/30 ST ARMALATDAG 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 3401010WL016702 Credited 31/05/2016   9 LODO ORAON JH-01-010-005-001/274 ST ARMALATDAG 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 3401010WL016702 Credited 31/05/2016   10 JOSHEPH BECK JH-01-010-005-001/217 ST ARMALATDAG P P P P P P A P P P P P P A 12 167 2004 0 0 2004 CANARA BANK BERO CNRB0004895 3401010WL016702 Credited 31/05/2016   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 20040 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120