मस्टर रोल संख्या : 516	तारीख से : 17/04/2019    तारीख को : 30/04/2019	Sanction No. : 22/02/2019    Sanction Date : 22/02/2019
कार्य-संहित : 3401005003/IF/7080901296517	कार्य का नाम : ETWA GANGHU(GHURAN GANGHU)KA KOOP NIRMAN (3401005003/IF/7080901296517)

Measurement Book Detail

MB NO.  -19        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 ETWA ORAON JH-01-005-003-002/9 ST CHAMRANGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL007922 Credited 06/05/2019   2 DASMI DEVI JH-01-005-003-002/46 ST CHAMRANGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER 3401005WL007922 Credited 06/05/2019   3 MANGALDEO ORAON JH-01-005-003-002/53 ST CHAMRANGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL007922 Credited 06/05/2019   4 SANGITA DEVI(Self) JH-01-005-003-002/92 ST CHAMRANGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL007922 Credited 06/05/2019   5 ETWA GANJHU JH-01-005-003-004/89 SC RAMDAGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL007922 Credited 06/05/2019   6 BASANTI DEVI JH-01-005-003-004/89 SC RAMDAGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL007922 Credited 06/05/2019   7 ANTONI LAKRA(Husband) JH-01-005-003-004/227 ST RAMDAGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA CHAMA 4903 3401005WL007922 Credited 06/05/2019   8 BIRSA ORAON JH-01-005-003-002/29 ST CHAMRANGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL007922 Credited 06/05/2019   9 RITA DEVI JH-01-005-003-004/45 ST RAMDAGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL007922 Credited 06/05/2019   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 14364 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18468 Average Per labour 2052

Total man days : 108