मस्टर रोल संख्या : 2728	तारीख से : 28/02/2015    तारीख को : 13/03/2015	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010005/WC/7080900969916	कार्य का नाम : 1415050108 Cons. of 20X35 Well at Dolaicha, Armalatdag (Dipnarayen Gope)

Measurement Book Detail

MB NO.  916/14-15        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 DWARIKA GOPE JH-01-010-005-001/127 OTHER ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL040087 Credited 27/03/2015   2 RAMIYA ORAIN JH-01-010-005-001/226 ST ARMALATDAG P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL040087 Credited 27/03/2015   3 ARUN GOPE JH-01-010-005-001/146 OTHER ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL040087 Credited 27/03/2015   4 SUKRA GOPE JH-01-010-005-001/145 OTHER ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL040087 Credited 27/03/2015   5 MANSIDH KACHHAP JH-01-010-005-001/185 ST ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL040087 Credited 27/03/2015   6 GANDUR ORAON JH-01-010-005-001/137 ST ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 CANARA BANK BERO CNRB0004895 3401010WL040087 Credited 27/03/2015   7 JOSHEPH BECK JH-01-010-005-001/217 ST ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 CANARA BANK BERO CNRB0004895 3401010WL040087 Credited 27/03/2015   8 JATRU ORAON JH-01-010-005-001/126 ST ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 BANK OF INDIA BIRDA BKID0004956 3401010WL040087 Credited 27/03/2015   9 BUDHNI ORAIN JH-01-010-005-001/199 ST ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 BERO 835202 P.O. BERO, LAPUNG 3401010WL040087 Credited 27/03/2015   10 KARMI ORAIN JH-01-010-005-001/161 ST ARMALATDAG P P P P P P P P P P P P 12 158 1896 0 0 1896 BERO 83520201 RANCHI,RANCHI 3401010WL040087 Credited 27/03/2015   कुल हाजिरी 9 9 9 9 9 9 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12324 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18012 Average Per labour 1801.2

Total man days : 114