मस्टर रोल संख्या : 3908	तारीख से : 27/03/2017    तारीख को : 29/03/2017	Sanction No. : G P./Lapun    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901114511	कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 at Dolaicha Dimba (Samlal sahu)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 BHIM SAHU(Husband) JH-01-010-005-002/157 OTHER DIMBA A A A 0 167 0 0 0 0 ALLAHABAD BANK BHARNO ALLA0210576 3401010005WL101259   2 PRATIVA DEVI JH-01-010-005-002/106 OTHER DIMBA P P P 3 167 501 0 0 501 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL101259 Credited 12/04/2017   3 RINA DEVI JH-01-010-005-002/127 OTHER DIMBA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101259 Credited 12/04/2017   4 RADHA SAHU JH-01-010-005-002/228 OTHER DIMBA P P P 3 167 501 0 0 501 ALLAHABAD BANK BHARNO ALLA0210576 3401010005WL101259 Credited 12/04/2017   5 SAMLAL SAHU JH-01-010-005-002/193 OTHER DIMBA P P P 3 167 501 0 0 501 INDIAN BANK BHARNO IDIB000B765 3401010005WL101259 Credited 12/04/2017   6 BHUKHLI DEVI JH-01-010-005-002/193 OTHER DIMBA P P P 3 167 501 0 0 501 INDIAN BANK BHARNO IDIB000B765 3401010005WL101259 Credited 12/04/2017   7 DEVKINANDAN PAIKE JH-01-010-005-002/74 SC DIMBA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101259 Credited 12/04/2017   8 FULAMANI DEVI JH-01-010-005-002/228 OTHER DIMBA P P P 3 167 501 0 0 501 STATE BANK OF INDIA Bharno SBIN0017162 3401010005WL101259 Credited 12/04/2017   9 RAM SAHU JH-01-010-005-002/155 OTHER DIMBA P P P 3 167 501 0 0 501 INDIAN BANK BHARNO IDIB000B765 3401010005WL101259 Credited 12/04/2017   10 KIRAN DEVI JH-01-010-005-002/155 OTHER DIMBA P P P 3 167 501 0 0 501 INDIAN BANK BHARNO IDIB000B765 3401010005WL101259 Credited 12/04/2017   कुल हाजिरी 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 501 Amount Paid ST 0 Amount Paid Other 4008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4509 Average Per labour 450.9

Total man days : 27