मस्टर रोल संख्या : 1383	तारीख से : 02/07/2017    तारीख को : 15/07/2017	Sanction No. : GP./Lapu    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901114486	कार्य का नाम : const of well 12*35 well in land of premlal sahu

Measurement Book Detail

MB NO.  44568        Page NO.  1

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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 HONWA SAHU JH-01-010-005-002/30 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 3401010005WL054212 Credited 21/07/2017   2 JITWAHAN SAHU JH-01-010-005-002/106 OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 INDIAN BANK BHARNO IDIB000B765 3401010005WL054212 Credited 21/07/2017   3 MISIR SAHU(Self) JH-01-010-005-002/120 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 3401010005WL054212 Credited 21/07/2017   4 BIMLA DEVI JH-01-010-005-002/44 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 3401010005WL054212 Credited 21/07/2017   5 BUDHRAM MUNDA(Son) JH-01-010-005-002/125 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 3401010005WL054212 Credited 21/07/2017   6 SUKARMANI DEVI JH-01-010-005-002/277 SC 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 3401010005WL054212 Credited 21/07/2017   7 PHULO DEVI JH-01-010-005-002/65 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 3401010005WL054212 Credited 21/07/2017   8 RAMESH ORAON JH-01-010-005-002/224 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 3401010005WL054212 Credited 21/07/2017   9 HARI SAHU(Son) JH-01-010-005-002/120 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 3401010005WL054212 Credited 21/07/2017   10 PUROSOTAM SAHU JH-01-010-005-002/115 OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 INDIAN BANK BHARNO IDIB000B765 3401010005WL054212 Credited 21/07/2017   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120