मस्टर रोल संख्या : 1599	तारीख से : 01/10/2014    तारीख को : 07/10/2014	Sanction No. : 2722/DRDA    Sanction Date : 20/12/2013
कार्य-संहित : 3401010005/WC/7080900958265	कार्य का नाम : 1314050381 Cons. of well at Dolaicha, Dolaicha (Kanchan Kumar Sahu)

Measurement Book Detail

MB NO.  65/13-14        Page NO.  6

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 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 JAMUNA DEVI(Wife) JH-01-010-005-003/44 OTHER DOLAICHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL023817 Credited 14/10/2014   2 KANCHAN SAHU JH-01-010-005-003/47 OTHER DOLAICHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023817 Credited 14/10/2014   3 GHURA SAHU(Self) JH-01-010-005-003/44 OTHER DOLAICHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023817 Credited 14/10/2014   4 BIRSI DEVI JH-01-010-005-003/437 ST DOLAICHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023817 Credited 14/10/2014   5 BASANTI DEVI JH-01-010-005-003/336 OTHER DOLAICHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023817 Credited 14/10/2014   6 GOPAL SAHU JH-01-010-005-003/435 OTHER DOLAICHA P P P P P P 6 158 948 0 0 948 CANARA BANK BERO CNRB0004895 3401010WL023817 Credited 14/10/2014   7 BISRAM BHAGAT JH-01-010-005-003/20 ST DOLAICHA P P P P P P 6 158 948 0 0 948 BERO 835202 P.O BERO,LAPUNG 3401010WL023817 Credited 14/10/2014   8 ATWA ORAON JH-01-010-005-003/343 ST DOLAICHA P P P P P P 6 158 948 0 0 948 BERO 835202 BERO 3401010WL023817 Credited 14/10/2014   9 USHA KUMARI JH-01-010-005-003/348 OTHER DOLAICHA P P P P P P 6 158 948 0 0 948 BERO 835202 P.O BERO,LAPUNG 3401010WL023817 Credited 14/10/2014   10 GANDUR ORAON JH-01-010-005-003/394 ST DOLAICHA P P P P P P 6 158 948 0 0 948 BERO 835202 BERO 3401010WL023817 Credited 14/10/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60