मस्टर रोल संख्या : 1246	तारीख से : 03/08/2018    तारीख को : 16/08/2018	Sanction No. : 86    Sanction Date : 12/02/2018
कार्य-संहित : 3401010005/IF/7080901252774	कार्य का नाम : 1718105029 Cons. of 12x35 well at Dolaicha Dimba (Vijay Kumar Sahu)

Measurement Book Detail

MB NO.  774        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 GULA SAHU JH-01-010-005-002/136 OTHER DIMBA 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 3401010WL065663 Credited 07/09/2018   2 BAJE MUNDA(Self) JH-01-010-005-002/313 OTHER DIMBA 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 3401010WL065663 Credited 07/09/2018   3 MATHU MUNDA(Self) JH-01-010-005-002/322 ST DIMBA 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 3401010WL065663 Credited 07/09/2018   4 SIBUWA MUNDA JH-01-010-005-002/162 ST DIMBA 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 3401010WL065663 Credited 07/09/2018   5 RAMLAKHAN SAHU JH-01-010-005-002/186 OTHER DIMBA 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 3401010WL065663 Credited 07/09/2018   6 BHIKHA MUNDA JH-01-010-005-002/165 ST DIMBA 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 3401010WL065663 Credited 07/09/2018   7 TEKCHAND SAHU JH-01-010-005-002/194 OTHER DIMBA 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 3401010WL065663 Credited 07/09/2018   8 BARJU MUNDA JH-01-010-005-002/33 ST DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK BERO CNRB0004895 3401010WL065663 Credited 07/09/2018   9 RAMNATH SAHU JH-01-010-005-002/51 OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF BARODA BERO BARB0BEROXX 3401010WL065663 Credited 07/09/2018   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 8064 Amount Paid Other 10080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18144 Average Per labour 2016

Total man days : 108