मस्टर रोल संख्या : 2582	तारीख से : 15/02/2019    तारीख को : 28/02/2019	Sanction No. : 86    Sanction Date : 12/02/2018
कार्य-संहित : 3401010005/IF/7080901203347	कार्य का नाम : 1718105025 Cons. of Well 12x35 at DOLAICHA DOLAICHA (CHAMRI MUNDAIN)

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 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 BHUNESWAR SAHU JH-01-010-005-003/174 OTHER DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL113336 Credited 07/03/2019   2 CHAMRA SAHU JH-01-010-005-003/97 OTHER DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL113336 Credited 07/03/2019   3 RAMCHARAN SAHU JH-01-010-005-003/96 OTHER DOLAICHA 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 3401010WL125073 Credited 19/02/2021   4 SANGEETA DEVI(Wife) JH-01-010-005-003/223 OTHER DOLAICHA 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 3401010WL113336 Credited 07/03/2019   5 POKO DEVI JH-01-010-005-003/307 SC DOLAICHA 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 3401010WL113336 Credited 07/03/2019   6 CHHEDI MUNDA(Self) JH-01-010-005-003/651 ST DOLAICHA 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 3401010WL113336 Credited 07/03/2019   7 NILU DEVI(Wife) JH-01-010-005-003/645 OTHER DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA BERO SBIN0012618 3401010WL113336 Credited 07/03/2019   8 ROPNI DEVI JH-01-010-005-003/423 OTHER DOLAICHA 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 3401010WL113336 Credited 07/03/2019   9 KRISHNA SAHU(Self) JH-01-010-005-003/645 OTHER DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA BIRDA BKID0004956 3401010WL113336 Credited 08/03/2019   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 2016 Amount Paid Other 14112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108