मस्टर रोल संख्या : 4003	तारीख से : 31/01/2018    तारीख को : 06/02/2018	Sanction No. : G .P./Lapu    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901126871	कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 at Dolaicha, Dimba (Shibu Pahan)

Measurement Book Detail

MB NO.  197        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 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 KAJRU ORAON JH-01-010-005-002/202 ST DIMBA A A A A A A A 0 168 0 0 0 0 P.O.BERO, LAPUNG 835202 BERO 3401010WL158577   2 LILA DEVI JH-01-010-005-002/148 SC DIMBA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL158577 Credited 14/02/2018   3 SAMU MUNDA JH-01-010-005-002/78 ST DIMBA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL158577 Credited 14/02/2018   4 GANDURA ORAON JH-01-010-005-002/131 ST DIMBA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL158577 Credited 14/02/2018   5 DULMI MUNDAIN(Wife) JH-01-010-005-002/329 ST DIMBA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL158577 Credited 14/02/2018   6 DHARMA MUNDA JH-01-010-005-002/108 ST DIMBA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL158577 Credited 14/02/2018   7 SUKRO DEVI JH-01-010-005-002/108 ST DIMBA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL158577 Credited 14/02/2018   8 KHADIYA MUNDA JH-01-010-005-002/171 ST DIMBA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL158577 Credited 14/02/2018   9 NANDA MUNDA JH-01-010-005-002/20 ST DIMBA P P P P P P A 6 168 1008 0 0 1008 CANARA BANK BERO CNRB0004895 3401010WL158577 Credited 14/02/2018   10 SHILA DEVI(Self) JH-01-010-005-002/326 SC DIMBA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BERO BKID0004959 3401010WL158577 Credited 14/02/2018   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 7056 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9072 Average Per labour 907.2

Total man days : 54