मस्टर रोल संख्या : 5	तारीख से : 01/04/2017    तारीख को : 14/04/2017	Sanction No. : G P./Lapun    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901116024	कार्य का नाम : Fin. Yr. 16-17) Cons. of Well 12x35 at Dolaicha Armalatdag (Sanichariya Oraon)

Measurement Book Detail

MB NO.  23        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 UNNA ORAIN(Self) JH-01-010-005-001/429 ST ARMALATDAG P P P P P P A P P P P P P A 12 167 2004 0 0 2004 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL002417 Credited 19/04/2017   2 MUKESH KUMAR(Self) JH-01-010-005-001/445 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 167 2004 0 0 2004 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL002417 Credited 19/04/2017   3 HARKHU ORAON JH-01-010-005-001/46 ST ARMALATDAG P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL002417 Credited 19/04/2017   4 RANTHI ORAIN(Daughter-in-Law) JH-01-010-005-001/167 ST ARMALATDAG P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL002417 Credited 19/04/2017   5 BIRSA ORAON(Self) JH-01-010-005-001/440 ST ARMALATDAG P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL002417 Credited 19/04/2017   6 CHARWA ORAON JH-01-010-005-001/167 ST ARMALATDAG P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL002417 Credited 19/04/2017   7 SIMON SUKRA LAKRA(Son) JH-01-010-005-001/46 ST ARMALATDAG P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA BERO SBIN0012618 3401010005WL002417 Credited 19/04/2017   8 SABITA DEVI JH-01-010-005-001/194 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL002417 Credited 19/04/2017   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12024 Amount Paid Other 4008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16032 Average Per labour 2004

Total man days : 96