मस्टर रोल संख्या : 1652	तारीख से : 25/07/2017    तारीख को : 07/08/2017	Sanction No. : 1202(ii)    Sanction Date : 12/02/2017
कार्य-संहित : 3401010011/WC/7080901101861	कार्य का नाम : Cons. of Well at Sapukera, Lapung(Raj Kumar Sahu)

Measurement Book Detail

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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 BALKISHUN SAHU JH-01-010-011-007/2 OTHER LAPUNG 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 3401010011WL065639 Credited 14/08/2017   2 KAMESHWAR SAHU(Self) JH-01-010-011-007/210 OTHER LAPUNG 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 3401010011WL065639 Credited 14/08/2017   3 TIJO DEVI JH-01-010-011-007/28 OTHER LAPUNG 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 3401010011WL065639 Credited 14/08/2017   4 BIMLA DEVI JH-01-010-011-007/148 OTHER LAPUNG 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 3401010011WL065639 Credited 14/08/2017   5 BINDIYA KUMARI(Self) JH-01-010-011-007/234 SC LAPUNG 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 3401010011WL065639 Credited 14/08/2017   6 NAGIYA MUNDAIN(Self) JH-01-010-011-007/213 ST LAPUNG 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 3401010011WL065639 Credited 14/08/2017   7 LALIN DEVI(Wife) JH-01-010-011-007/215 OTHER LAPUNG 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 3401010011WL065639 Credited 14/08/2017   8 GAJENDRA SAHU JH-01-010-011-007/129 OTHER LAPUNG 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 3401010011WL065639 Credited 14/08/2017   9 RITA DEVI(Self) JH-01-010-011-007/225 OTHER LAPUNG 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 3401010011WL065639 Credited 14/08/2017   10 BANESHWAR SAHU(Self) JH-01-010-011-007/215 OTHER LAPUNG 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 3401010011WL065639 Credited 14/08/2017   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 2016 Amount Paid Other 16128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 120