मस्टर रोल संख्या : 269	तारीख से : 17/04/2019    तारीख को : 30/04/2019	Sanction No. : 509 .    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901249625	कार्य का नाम : 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)

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 CHAMRA ORAON JH-01-010-005-003/8 ST DOLAICHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL009386 Credited 09/05/2019   2 NAWRI ORAIN JH-01-010-005-003/8 ST DOLAICHA A A A A A A A A A A A A A A 0 171 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL009386   3 Chiranjit sahu(Husband) JH-01-010-005-003/760 OTHER DOLAICHA A A A A A A A A A A A A A A 0 171 0 0 0 0 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL009386   4 Jeevan devi(Self) JH-01-010-005-003/760 OTHER DOLAICHA A A A A A A A A A A A A A A 0 171 0 0 0 0 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL009386   5 SARSWATI DEVI(Self) JH-01-010-005-003/728 OTHER DOLAICHA 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 3401010WL009386 Credited 09/05/2019   6 BRAJBIHAR SINGH JH-01-010-005-003/80 OTHER DOLAICHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BERO BKID0004959 3401010WL009386 Credited 09/05/2019   7 BHOLA SAHU JH-01-010-005-003/448 ST DOLAICHA A A A A A A A A A A A A A A 0 171 0 0 0 0 PO DOLAICHA 4400 DOLAICHA 3401010WL009386   कुल हाजिरी 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6156 Average Per labour 879.4286

Total man days : 36