मस्टर रोल संख्या : 869	तारीख से : 30/05/2019    तारीख को : 12/06/2019	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 SANJAY SAHU JH-01-010-005-003/302 OTHER DOLAICHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 UCO BANK BERO UCBA0000803 3401010WL021710 Credited 21/06/2019   2 RAMBRIT SAHU JH-01-010-005-003/374 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 BERO SBIN0012618 3401010WL021710 Credited 20/06/2019   3 CHUNI ORAON JH-01-010-005-003/2 ST 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 3401010WL021710 Credited 20/06/2019   4 AJAY SAHU JH-01-010-005-003/323 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 3401010WL021710 Credited 20/06/2019   5 TEMBA ORAON JH-01-010-005-001/48 ST ARMALATDAG 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 Namita Devi(Wife) JH-01-010-005-003/279 ST 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 3401010WL021710 Credited 20/06/2019   7 NANDAN SAHU JH-01-010-005-003/323 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 3401010WL021710 Credited 20/06/2019   8 Vaya munda(Husband) JH-01-010-005-003/279 ST 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 3401010WL021710 Credited 20/06/2019   9 BACHWA MUNDA JH-01-010-005-002/43 ST DIMBA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 CANARA BANK BERO CNRB0004895 3401010WL021710 Credited 20/06/2019   10 POOJ DEVI(Wife) JH-01-010-005-003/323 OTHER DOLAICHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF BARODA BERO BARB0BEROXX 3401010WL021710 Credited 21/06/2019   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 10260 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120