मस्टर रोल संख्या : 2412	तारीख से : 30/01/2019    तारीख को : 12/02/2019	Sanction No. : GP. /Lapung    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901114532	कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 at Dolaicha Dolaicha (Lodo Oraon)

Measurement Book Detail

MB NO.  1999        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 MAHADEO MUNDA(Son) JH-01-010-005-002/47 ST DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL107464 Credited 20/02/2019   2 LODO ORAON JH-01-010-005-003/59 ST DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL107464 Credited 20/02/2019   3 BUDHNI DEVI JH-01-010-005-003/444 ST DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL107464 Credited 20/02/2019   4 DALWA MUNDA JH-01-010-005-003/574 ST DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL107464 Credited 20/02/2019   5 BIRODH SAHU(Self) JH-01-010-005-003/638 OTHER DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA PANDRA BKID0004939 3401010WL107464 Credited 20/02/2019   6 PRAMILA DEVI(Daughter) JH-01-010-005-003/638 OTHER DOLAICHA 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 3401010WL107464 Credited 20/02/2019   7 BINDESHWAR SAHU(Husband) JH-01-010-005-003/662 OTHER DOLAICHA 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 3401010WL107464 Credited 20/02/2019   8 HEMA DEVI JH-01-010-005-003/552 OTHER DOLAICHA 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 3401010WL107464 Credited 20/02/2019   9 AMIT BHAGAT(Son) JH-01-010-005-003/552 OTHER DOLAICHA P P P P P P A P P P P X X X 10 168 1680 0 0 1680 BANK OF INDIA BIRDA BKID0004956 3401010WL107464 Credited 20/02/2019   10 SANDEEP KR . SAHU JH-01-010-005-003/426 OTHER DOLAICHA 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 3401010WL107464 Credited 20/02/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 11760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19824 Average Per labour 1982.4

Total man days : 118