मस्टर रोल संख्या : 1261	तारीख से : 06/07/2019    तारीख को : 19/07/2019	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901250043	कार्य का नाम : 1718105012 Cons of WELL 12x35 at DOLAICHA ARMALATDAG (NARAYAN GOPE)

Measurement Book Detail

MB NO.  -1        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 MANOJ GOPE JH-01-010-005-001/122 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 UCO BANK BERO UCBA0000803 3401010WL031918 Credited 29/07/2019   2 BISWANATH GOPE JH-01-010-005-001/177 OTHER ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL031918 Credited 26/07/2019   3 ANGNI DEVI JH-01-010-005-001/125 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL031918 Credited 26/07/2019   4 ISWAR GOPE JH-01-010-005-001/130 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL031918 Credited 26/07/2019   5 JAYNATH GOPE JH-01-010-005-001/321 OTHER ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL031918 Credited 26/07/2019   6 JIGA MUNDA JH-01-010-005-001/305 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL031918 Credited 26/07/2019   7 PUSPA DEVI(Wife) JH-01-010-005-001/321 OTHER ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL031918 Credited 26/07/2019   8 RADHA DEVI JH-01-010-005-001/157 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL031918 Credited 26/07/2019   कुल हाजिरी 8 8 8 8 8 8 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 11286

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12312 Average Per labour 1539

Total man days : 72