मस्टर रोल संख्या : 4256	तारीख से : 25/01/2017    तारीख को : 31/01/2017	Sanction No. : 09/05/2015    Sanction Date : 09/05/2015
कार्य-संहित : 3401014015/WC/7080900992935	कार्य का नाम : Cons.of well at Ormanjhi(Lakhan Nayak/1516090086)

Measurement Book Detail

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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 MANTI DEVI(Mother) JH-01-014-015-002/491 OTHER ORMANJHI A P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014015WL070436 Credited 04/02/2017   2 LAKHAN NAYAK(Father) JH-01-014-015-002/494 SC ORMANJHI A P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014015WL070436 Credited 04/02/2017   3 LAKHAN BARAI(Self) JH-01-014-015-002/496 OTHER ORMANJHI A P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014015WL070436 Credited 04/02/2017   4 DEEPAK NAYAK(Self) JH-01-014-015-002/498 SC ORMANJHI A P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014015WL070436 Credited 04/02/2017   5 ANOJ NAYAK(Self) JH-01-014-015-002/494 SC ORMANJHI A P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014015WL070436 Credited 04/02/2017   6 SURAJ KUMAR NAYAK(Self) JH-01-014-015-002/492 SC ORMANJHI A P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014015WL070436 Credited 04/02/2017   7 VISHOKHA(Self) JH-01-014-015-002/493 SC ORMANJHI A P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014015WL070436 Credited 04/02/2017   8 RIJHAN DEVI(Self) JH-01-014-015-002/495 SC ORMANJHI A P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014015WL070436 Credited 04/02/2017   9 SHANI NAYAK(Self) JH-01-014-015-002/491 OTHER ORMANJHI A P P P P P P 6 167 1002 0 0 1002 VIJAYA BANK ORMANJHI VIJB0008423 3401014015WL070436 Credited 04/02/2017   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6012 Amount Paid ST 0 Amount Paid Other 3006

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9018 Average Per labour 1002

Total man days : 54