मस्टर रोल संख्या : 3066	तारीख से : 10/02/2017    तारीख को : 23/02/2017	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010005/WC/7080900969917	कार्य का नाम : 1415050109 Cons. of 20X35 Well at Dolaicha, Armalatdag (Balbhadra Gope)

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 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 DUGIYA ORAIN JH-01-010-005-003/11 ST DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL082086 Credited 09/03/2017   2 ATWA ORAON JH-01-010-005-003/11 ST DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL082086 Credited 09/03/2017   3 CHANI MUNDAIN JH-01-010-005-003/104 ST DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL082086 Credited 09/03/2017   4 CHUNI ORAON JH-01-010-005-003/2 ST DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL082086 Credited 09/03/2017   5 RAM MAHTO JH-01-010-005-003/142 OTHER DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL082086 Credited 09/03/2017   6 BIRSA ORAON JH-01-010-005-003/13 ST DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL082086 Credited 09/03/2017   7 GOBRA ORAON JH-01-010-005-003/17 ST DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL082086 Credited 09/03/2017   8 VISHWANATH BHAGAT JH-01-010-005-003/21 ST DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL082086 Credited 09/03/2017   9 RAJO DEVI JH-01-010-005-003/142 OTHER DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL107694   10 GOBARDHAN MAHTO JH-01-010-005-003/185 OTHER DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 BANK OF INDIA BIRDA BKID0004956 3401010005WL082086 Credited 10/03/2017   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 14028 Amount Paid Other 6012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20040 Average Per labour 2004

Total man days : 120