मस्टर रोल संख्या : 504	तारीख से : 05/05/2019    तारीख को : 18/05/2019	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901249418	कार्य का नाम : 1718105002 Cons. of Well 12x35 at ARMALATDAG DOLAICHA (MAHADEV ORAON)

Measurement Book Detail

MB NO.  1999        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 BANDHNA ORAON JH-01-010-005-001/57 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013599 Credited 24/05/2019   2 KALO DEVI JH-01-010-005-001/294 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013599 Credited 24/05/2019   3 GUMDA ORAON JH-01-010-005-001/180 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA BERO SBIN0012618 3401010WL013599 Credited 24/05/2019   4 TURA ORAON JH-01-010-005-001/73 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013599 Credited 24/05/2019   5 DEVKI BHAGTAIN JH-01-010-005-001/246 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013599 Credited 24/05/2019   6 SUMAN DEVI JH-01-010-005-001/229 OTHER ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013599 Credited 24/05/2019   7 TERESHA BECK JH-01-010-005-001/239 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 CANARA BANK BERO CNRB0004895 3401010WL013599 Credited 24/05/2019   8 ASARITA DEVI(Self) JH-01-010-005-001/732 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 CANARA BANK BERO CNRB0004895 3401010WL013599 Credited 24/05/2019   9 KARAMU LOHRA(Husband) JH-01-010-005-001/732 ST ARMALATDAG A A A A A A A A A A A A A A 0 171 0 0 0 0 BANK OF INDIA BERO BKID0004959 3401010WL013599   10 PUSAGI ORAIN(Self) JH-01-010-005-001/479 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF BARODA BERO BARB0BEROXX 3401010WL013599 Credited 24/05/2019   कुल हाजिरी 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 1026

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54