मस्टर रोल संख्या : 2081	तारीख से : 09/10/2015    तारीख को : 22/10/2015	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010005/WC/7080900969916	कार्य का नाम : 1415050108 Cons. of 20X35 Well at Dolaicha, Armalatdag (Dipnarayen Gope)

Measurement Book Detail

MB NO.  9        Page NO.  5

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 DWARIKA GOPE JH-01-010-005-001/127 OTHER ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL032469 Credited 30/10/2015   2 PAHNA ORAON JH-01-010-005-001/104 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL032469 Credited 30/10/2015   3 DEVKI BHAGTAIN JH-01-010-005-001/246 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL032469 Credited 30/10/2015   4 KARMA ORAON(Son) JH-01-010-005-001/166 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL032469 Credited 30/10/2015   5 HARUN KACHHAP JH-01-010-005-001/186 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL032469 Credited 30/10/2015   6 SUSHILA KACHHAP JH-01-010-005-001/186 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL032469 Credited 30/10/2015   7 JOSHEPH BECK JH-01-010-005-001/217 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 CANARA BANK BERO CNRB0004895 3401010WL032469 Credited 30/10/2015   8 GANDUR ORAON JH-01-010-005-001/137 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 CANARA BANK BERO CNRB0004895 3401010WL032469 Credited 30/10/2015   9 JATRU ORAON JH-01-010-005-001/126 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 BANK OF INDIA BIRDA BKID0004956 3401010WL032469 Credited 30/10/2015   10 KARMI ORAIN JH-01-010-005-001/161 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 BERO 83520201 RANCHI,RANCHI 3401010WL032469 Credited 30/10/2015   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 17496 Amount Paid Other 1944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120