मस्टर रोल संख्या : 1377	तारीख से : 09/06/2021    तारीख को : 22/06/2021	Sanction No. : 3401010/2020-2021/13588/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3401010011/IF/7080901548393	कार्य का नाम : 20-21 Cons. of Well 12x35 at Sapukera Sapukera (Golden Barla)

Measurement Book Detail

MB NO.  -1        Page NO.  3

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 SANTOSH BARLA(Self) JH-01-010-011-008/320 ST SAPUKERA A A A A A A A A A A A A A A 0 225 0 0 0 0       3401010WL026637   2 GHUNSU SAHU JH-01-010-011-007/99 OTHER LAPUNG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG 003574 3401010WL026637 Credited 06/07/2021   3 SAMI ORAIN JH-01-010-011-008/10 ST SAPUKERA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL026637 Credited 06/07/2021   4 DHIMA ORAON(Son) JH-01-010-011-008/18 ST SAPUKERA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL026637 Credited 06/07/2021   5 MANSID BARLA(Brother) JH-01-010-011-008/320 ST SAPUKERA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL026637 Credited 06/07/2021   6 MANSA HORO(Brother) JH-01-010-011-008/319 ST SAPUKERA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL026637 Credited 06/07/2021   7 BIRSA MUNDA(Husband) JH-01-010-011-008/322 ST SAPUKERA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL026637 Credited 06/07/2021   8 MOHAN MUNDA(Son) JH-01-010-011-008/17 ST SAPUKERA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL026637 Credited 06/07/2021   9 SUSHILA KUMARI(Self) JH-01-010-011-008/309 ST SAPUKERA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL026637 Credited 06/07/2021   10 GOLDEN BARLA(Self) JH-01-010-011-008/319 ST SAPUKERA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL026637 Credited 06/07/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 108