मस्टर रोल संख्या : 180	तारीख से : 17/04/2015    तारीख को : 30/04/2015	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010005/WC/7080900969917	कार्य का नाम : 1415050109 Cons. of 20X35 Well at Dolaicha, Armalatdag (Balbhadra Gope)

Measurement Book Detail

MB NO.  10        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 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 MANOJ GOPE JH-01-010-005-001/122 OTHER ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK BERO UCBA0000803 3401010WL002982 Credited 18/05/2015   2 DIGAMBAR MANJHI JH-01-010-005-001/154 SC ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL002982 Credited 18/05/2015   3 BALBHDAR GOPE JH-01-010-005-001/122 OTHER ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL002982 Credited 18/05/2015   4 LILA DEVI JH-01-010-005-001/122 OTHER ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL002982 Credited 18/05/2015   5 CHAMPU PAHNAIN JH-01-010-005-001/306 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL002982 Credited 18/05/2015   6 MAHADEV MUNDA JH-01-010-005-001/309 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL002982 Credited 18/05/2015   7 ATWARI MUNDAIN JH-01-010-005-001/310 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL002982 Credited 18/05/2015   8 ATWA MUNDA JH-01-010-005-001/306 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL002982 Credited 18/05/2015   9 NAINI KACHHAP JH-01-010-005-001/185 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 BERO 835202 P.O. BERO, LAPUNG 3401010WL002982 Credited 18/05/2015   10 ANGNU MUNDA(Son) JH-01-010-005-001/306 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 BERO 835202 BERO 3401010WL002982 Credited 18/05/2015   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 11664 Amount Paid Other 5832

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120