मस्टर रोल संख्या : 3939	तारीख से : 27/03/2017    तारीख को : 30/03/2017	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.  2        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 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 SUDASHAN ORAON JH-01-010-007-007/116 ST SEMLA P P P P 4 167 668 0 0 668 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL101479 Credited 12/04/2017   2 CHAMRA MUNDA JH-01-010-007-007/69 ST SEMLA P P P P 4 167 668 0 0 668 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL101479 Credited 12/04/2017   3 CHAMRU MUNDA JH-01-010-007-007/71 ST SEMLA P P P P 4 167 668 0 0 668 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL101479 Credited 12/04/2017   4 DALI MUNDAIN JH-01-010-007-007/75 ST SEMLA P P P P 4 167 668 0 0 668 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL101479 Credited 12/04/2017   5 DIMBO MUNDA JH-01-010-007-007/86 ST SEMLA P P P P 4 167 668 0 0 668 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL101479 Credited 12/04/2017   6 SUNITA TIRKEY JH-01-010-007-007/115 ST SEMLA P P P P 4 167 668 0 0 668 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL101479 Credited 12/04/2017   7 BASANTI KUMARI(Wife) JH-01-010-007-007/116 ST SEMLA P P P P 4 167 668 0 0 668 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL101479 Credited 12/04/2017   8 JOGESH ORAON JH-01-010-007-007/115 ST SEMLA P P P P 4 167 668 0 0 668 STATE BANK OF INDIA BERO SBIN0012618 3401010005WL101479 Credited 12/04/2017   कुल हाजिरी 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5344 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5344 Average Per labour 668

Total man days : 32