मस्टर रोल संख्या : 1442	तारीख से : 05/07/2015    तारीख को : 18/07/2015	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010005/WC/7080900969527	कार्य का नाम : 1415050103 Cons. of 20X35 Well at Dolaicha, Dimba (Ganesh Sahu)

Measurement Book Detail

MB NO.  8        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 ASHOK SAHU JH-01-010-005-002/27 OTHER DIMBA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019888 Credited 30/07/2015   2 AJIT KUMAR SAHU JH-01-010-005-002/258 OTHER DIMBA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA Bharno SBIN0017162 3401010WL019888 Credited 30/07/2015   3 RAVINDRA GOPE JH-01-010-005-004/25 OTHER GARA P P P P P P P P P P P P 12 162 1944 0 0 1944 ALLAHABAD BANK BHARNO ALLA0210576 3401010WL019888 Credited 30/07/2015   4 BIMLA DEVI JH-01-010-005-002/44 OTHER DIMBA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019888 Credited 30/07/2015   5 SOMRA ORAON JH-01-010-005-002/238 ST DIMBA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019888 Credited 30/07/2015   6 TRIVENI SAHU JH-01-010-005-002/267 OTHER DIMBA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019888 Credited 30/07/2015   7 SITARAM LOHRA JH-01-010-005-002/52 ST DIMBA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019888 Credited 30/07/2015   8 SOMRI MUNDAIN JH-01-010-005-002/93 ST DIMBA P P P P P P P P P P P P 12 162 1944 0 0 1944 CANARA BANK BERO CNRB0004895 3401010WL019888 Credited 30/07/2015   9 BACHWA MUNDA JH-01-010-005-002/43 ST DIMBA P P P P P P P P P P P P 12 162 1944 0 0 1944 CANARA BANK BERO CNRB0004895 3401010WL019888 Credited 30/07/2015   10 BADLI DEVI JH-01-010-005-002/71 ST DIMBA P P P P P P P P P P P P 12 162 1944 0 0 1944 BERO 835202 BERO 3401010WL019888 Credited 30/07/2015   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 9720 Amount Paid Other 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120