मस्टर रोल संख्या : 3753	तारीख से : 29/12/2017    तारीख को : 12/01/2018	Sanction No. : G P./Lapun    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901116024	कार्य का नाम : Fin. Yr. 16-17) Cons. of Well 12x35 at Dolaicha Armalatdag (Sanichariya Oraon)

Measurement Book Detail

MB NO.  1        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 15 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 BIR MUNDA JH-01-010-007-007/104 ST SEMLA X P P P P P P A A A A A A A A 6 168 1008 0 0 1008 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL146778 Credited 29/01/2018   2 SANU MUNDA JH-01-010-007-007/35 ST SEMLA X P P P P P P A A A A A A A A 6 168 1008 0 0 1008 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL146778 Credited 29/01/2018   3 SUNITA TIRKEY JH-01-010-007-007/115 ST SEMLA X P P P P P P A A A A A A A A 6 168 1008 0 0 1008 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL146778 Credited 30/01/2018   4 KARMI MUNDAIN JH-01-010-007-007/104 ST SEMLA X P P P P P P A A A A A A A A 6 168 1008 0 0 1008 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL146778 Credited 29/01/2018   5 SAKET CHOUHAN(Self) JH-01-010-007-007/159 OTHER SEMLA X P P P P P P A A A A A A A A 6 168 1008 0 0 1008 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL146778 Credited 29/01/2018   6 KAVITA DEVI(Wife) JH-01-010-007-007/159 OTHER SEMLA X P P P P P P A A A A A A A A 6 168 1008 0 0 1008 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL146778 Credited 29/01/2018   7 NAND KISHORE MUNDA(Self) JH-01-010-007-007/156 ST SEMLA X P P P P P P A A A A A A A A 6 168 1008 0 0 1008 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010005WL146778 Credited 29/01/2018   8 JOGESH ORAON JH-01-010-007-007/115 ST SEMLA X P P P P P P A A A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA BERO SBIN0012618 3401010005WL146778 Credited 30/01/2018   कुल हाजिरी 0 8 8 8 8 8 8 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 2016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8064 Average Per labour 1008

Total man days : 48