मस्टर रोल संख्या : 908	तारीख से : 04/06/2019    तारीख को : 17/06/2019	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901249426	कार्य का नाम : 1718105005 Cons. of Well 12x35 at ARMALATDAG DOLAICHA (SITA DEVI)

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 GAWRI SHANKAR SAHU JH-01-010-005-002/119 OTHER DIMBA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 INDIAN BANK BHARNO IDIB000B765 3401010WL021710 Credited 20/06/2019   2 YASODA DEVI JH-01-010-005-002/119 OTHER DIMBA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 INDIAN BANK BHARNO IDIB000B765 3401010WL021710 Credited 20/06/2019   3 SANTU SAHU(Self) JH-01-010-005-002/314 OTHER DIMBA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL021710 Credited 20/06/2019   4 BINOD SAHU(Self) JH-01-010-005-002/315 OTHER DIMBA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL021710 Credited 20/06/2019   5 DHARMU SAHU JH-01-010-005-002/287 OTHER DIMBA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL021710 Credited 20/06/2019   6 BUDHRAM MUNDA(Son) JH-01-010-005-002/125 ST DIMBA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL021710 Credited 20/06/2019   7 KIRAN DEVI JH-01-010-005-002/54 OTHER DIMBA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL021710 Credited 20/06/2019   8 SAHRU SAHU JH-01-010-005-002/153 OTHER DIMBA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL021710 Credited 20/06/2019   9 RAM SAHU JH-01-010-005-002/155 OTHER DIMBA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 INDIAN BANK BHARNO IDIB000B765 3401010WL021710 Credited 20/06/2019   10 KIRAN DEVI JH-01-010-005-002/155 OTHER DIMBA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 INDIAN BANK BHARNO IDIB000B765 3401010WL021710 Credited 20/06/2019   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 2052 Amount Paid Other 18468

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120