मस्टर रोल संख्या : 287	तारीख से : 21/04/2018    तारीख को : 04/05/2018	Sanction No. : G.P./ Lapu    Sanction Date : 28/02/2017
कार्य-संहित : 3401010004/IF/7080901119031	कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 Deogaon Deogaon ( jiku Oraon)

Measurement Book Detail

MB NO.  123        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 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 VISU ORAON JH-01-010-004-005/8 ST SARSA 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 3401010WL015992 Credited 18/05/2018   2 CHAMPU ORAIN JH-01-010-004-005/29 ST SARSA 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 3401010WL015992 Credited 18/05/2018   3 LADU DEVI JH-01-010-004-005/138 ST SARSA 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 3401010WL015992 Credited 18/05/2018   4 CHAMAN LOHRA JH-01-010-004-005/168 ST SARSA 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 3401010WL015992 Credited 18/05/2018   5 BEJO DEVI JH-01-010-004-005/184 ST SARSA 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 3401010WL015992 Credited 18/05/2018   6 KUWANRI ORAIN JH-01-010-004-005/31 ST SARSA 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 3401010WL015992 Credited 18/05/2018   7 MANMAIT JH-01-010-004-005/162 ST SARSA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA BERO BKID0004959 3401010WL015992 Credited 18/05/2018   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14112 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14112 Average Per labour 2016

Total man days : 84