मस्टर रोल संख्या : 1220	तारीख से : 28/06/2019    तारीख को : 04/07/2019	Sanction No. : JH01010/1/138    Sanction Date : 23/05/2018
कार्य-संहित : 3401010005/IF/IAY/569602	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2375059 (3401010005/IF/IAY/569602)

Measurement Book Detail

MB NO.  -1        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 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 MANGU ORAON JH-01-010-005-003/18 ST DOLAICHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027227 Credited 11/07/2019   2 SOHRAI ORAON JH-01-010-005-003/58 ST DOLAICHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027227 Credited 11/07/2019   3 SUKRO URAIM(Wife) JH-01-010-005-003/759 ST DOLAICHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL119761   4 RATIYA ORAON JH-01-010-005-003/25 ST DOLAICHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027227 Credited 11/07/2019   5 LALO ORAIN JH-01-010-005-003/26 ST DOLAICHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027227 Credited 11/07/2019   6 PUTUL KUMARI JH-01-010-005-003/26 ST DOLAICHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027227 Credited 11/07/2019   7 ATWATRI DEVI JH-01-010-005-003/25 ST DOLAICHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027227 Credited 11/07/2019   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7182 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 1026

Total man days : 42