मस्टर रोल संख्या : 2141	तारीख से : 29/12/2018    तारीख को : 11/01/2019	Sanction No. : 86    Sanction Date : 12/02/2018
कार्य-संहित : 3401010005/IF/7080901203141	कार्य का नाम : 1718105027 Cons. of Well 12x35 at DOLAICHA DOLAICHA (SOMRA MUNDA)

Measurement Book Detail

MB NO.  -18        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 FULESHWARI DEVI(Self) JH-01-010-005-003/751 OTHER DOLAICHA A A A A A A A A A A A A A A 0 168 0 0 0 0 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB 3401010WL099393   2 bharat sahu(Self) JH-01-010-005-003/750 OTHER DOLAICHA A A A A A A A A A A A A A A 0 168 0 0 0 0 STATE BANK OF INDIA BERO SBIN0012618 3401010WL099393   3 RAMIEN MUNDAEN(Wife) JH-01-010-005-003/721 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 3401010WL099393 Credited 18/01/2019   4 BHOLA SAHU JH-01-010-005-003/726 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 3401010WL099393 Credited 18/01/2019   5 KUNWARI MUNDA(Sister) JH-01-010-005-003/651 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 3401010WL099393 Credited 18/01/2019   6 GUSALU DEVI(Wife) JH-01-010-005-003/725 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 3401010WL099393 Credited 18/01/2019   7 BANDHNA MUNDA(Self) JH-01-010-005-003/721 ST DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA BERO BKID0004959 3401010WL099393 Credited 18/01/2019   कुल हाजिरी 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 8064 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 60