मस्टर रोल संख्या : 934	तारीख से : 28/06/2018    तारीख को : 11/07/2018	Sanction No. : 86    Sanction Date : 12/02/2018
कार्य-संहित : 3401010005/IF/7080901203347	कार्य का नाम : 1718105025 Cons. of Well 12x35 at DOLAICHA DOLAICHA (CHAMRI MUNDAIN)

Measurement Book Detail

MB NO.  47        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 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 DAMU MUNDA(Self) JH-01-010-005-003/723 ST DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048777 Credited 24/07/2018   2 SUNIL RAM(Self) JH-01-010-005-003/722 SC DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048777 Credited 24/07/2018   3 ROSAN MUNDA(Self) JH-01-010-005-003/715 ST DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048777 Credited 24/07/2018   4 DARMA MUNDA(Self) JH-01-010-005-003/716 ST DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048777 Credited 24/07/2018   5 CHAMRI MUNDAIN JH-01-010-005-003/468 ST DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048777 Credited 24/07/2018   6 PARSAD RAM(Self) JH-01-010-005-003/717 SC DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048777 Credited 24/07/2018   7 MANGAL SWANSI JH-01-010-005-003/72 SC DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048777 Credited 24/07/2018   8 RANI DEVI(Wife) JH-01-010-005-003/723 ST DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048777 Credited 24/07/2018   9 PUNAM BARLA(Wife) JH-01-010-005-003/715 ST DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048777 Credited 24/07/2018   10 MALA KUMARI(Sister) JH-01-010-005-003/718 OTHER DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA BIRDA BKID0004956 3401010WL048777 Credited 24/07/2018   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 12096 Amount Paid Other 2016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 120