मस्टर रोल संख्या : 1742	तारीख से : 03/08/2017    तारीख को : 16/08/2017	Sanction No. : G P./    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901114522	कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 at Dolaicha Dolaicha ( Pusa Oraon)

Measurement Book Detail

MB NO.  -18        Page NO.  11

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 DENESH SAHU(Self) JH-01-010-005-003/658 OTHER DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL070576 Credited 29/08/2017   2 CHAMRA ORAON JH-01-010-005-003/8 ST DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010005WL070576 Credited 28/08/2017   3 DEDYA ORAON JH-01-010-005-003/9 ST DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   4 SOHRAI ORAON JH-01-010-005-003/58 ST DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   5 SUIYA ORAON JH-01-010-005-003/90 ST DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   6 BUDHWA MUNDA(Self) JH-01-010-005-003/50 ST DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   7 BIRASMUNI DEVI JH-01-010-005-003/41 ST DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   8 BANDHNI DEVI JH-01-010-005-003/496 ST DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL070576 Credited 28/08/2017   9 SOMRA HAZAM JH-01-010-005-003/66 SC DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 BANK OF INDIA BHARNO BKID0004969 3401010005WL070576 Credited 28/08/2017   10 BAJRANG SINGH(Self) JH-01-010-005-003/653 OTHER DOLAICHA P P P P P P A P P P P A A A 10 168 1680 0 0 1680 BANK OF INDIA BERO BKID0004959 3401010005WL070576 Credited 28/08/2017   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 11760 Amount Paid Other 3360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 100