मस्टर रोल संख्या : 2839	तारीख से : 07/03/2019    तारीख को : 20/03/2019	Sanction No. : 289    Sanction Date : 25/05/2018
कार्य-संहित : 3401010004/IF/1011227895	कार्य का नाम : 1819104003 Cons. of well 12X35 at DEOGAON DEOGAON (GOBARDHAN TIRKI)

Measurement Book Detail

MB NO.  -1        Page NO.  4

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 MANGRA ORAON JH-01-010-004-001/81 ST DEOGAON P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL120478 Credited 03/04/2019   2 GULAL ORAON JH-01-010-004-001/197 ST DEOGAON P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL120478 Credited 03/04/2019   3 KHUSHBU KUMARI(Wife) JH-01-010-004-001/236 SC DEOGAON P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK BERO CNRB0004895 3401010WL120478 Credited 03/04/2019   4 GOBRA DHAN TIRKEY(Self) JH-01-010-004-001/238 ST DEOGAON 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 3401010WL120478 Credited 03/04/2019   5 GOPAL RAJAK(Self) JH-01-010-004-001/236 SC DEOGAON 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 3401010WL120478 Credited 04/04/2019   6 RAYMOHAN MAHTO JH-01-010-004-001/20 OTHER DEOGAON 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 3401010WL120478 Credited 04/04/2019   7 SANIYARO ORAIN JH-01-010-004-001/168 ST DEOGAON 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 3401010WL120478 Credited 03/04/2019   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 8064 Amount Paid Other 2016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 84