मस्टर रोल संख्या : 2830	तारीख से : 11/03/2015    तारीख को : 24/03/2015	Sanction No. : 2722/DRDA    Sanction Date : 20/12/2013
कार्य-संहित : 3401010005/WC/7080900958282	कार्य का नाम : 1314050389 Cons. of well at Dolaicha, Dolaicha ( Fagu Munda)

Measurement Book Detail

MB NO.  82/13-14        Page NO.  3

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 KANHAIYA BHAGAT JH-01-010-005-003/149 OTHER DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL042055 Credited 09/04/2015   2 JAMUNA MUNDAIN(Self) JH-01-010-005-003/253 ST DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL042055 Credited 09/04/2015   3 CHUNI ORAON JH-01-010-005-003/2 ST DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL042055 Credited 09/04/2015   4 SUNITA DEVI JH-01-010-005-003/130 OTHER DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL042055 Credited 09/04/2015   5 MADRU ORAON JH-01-010-005-003/14 ST DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL042055 Credited 09/04/2015   6 BIRSA ORAON JH-01-010-005-003/13 ST DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL042055 Credited 09/04/2015   7 KRISHNA ORAON JH-01-010-005-003/36 ST DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL042055 Credited 09/04/2015   8 SUKHLI DEVI JH-01-010-005-003/124 OTHER DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL042055 Credited 09/04/2015   9 DHIRJANAND MAHTO JH-01-010-005-003/211 OTHER DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 BANK OF INDIA BIRDA BKID0004956 3401010WL042055 Credited 09/04/2015   10 GAONDRA BHOKTA JH-01-010-005-003/225 ST DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 BERO 835202 BERO 3401010WL042055 Credited 09/04/2015   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 7584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 120