मस्टर रोल संख्या : 1563	तारीख से : 21/04/2018    तारीख को : 27/04/2018	Sanction No. : 7025    Sanction Date : 28/12/2017
कार्य-संहित : 3401002009/IF/7080901229756	कार्य का नाम : 1718007026 Ita Panchyat Ke Hathu Gram me Madu Oraon Ke Khet Me Sinchay Kup Nirman

Measurement Book Detail

MB NO.  -18        Page NO.  2

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 LACHHU ORAON JH-01-002-009-003/22 ST HATHU P P P P P P A 6 168 1008 0 0 1008 UCO BANK BERO UCBA0000803 3401002WL010181 Credited 04/05/2018   2 ROPNA ORAON JH-01-002-009-003/43 ST HATHU P P P P P P A 6 168 1008 0 0 1008 UCO BANK BERO UCBA000080 3401002WL010181 Credited 04/05/2018   3 TARANA ANJUM(Wife) JH-01-002-009-003/6 OTHER HATHU P P P P P P A 6 168 1008 0 0 1008 UCO BANK BERO UCBA0000803 3401002WL010181 Credited 04/05/2018   4 SOMARI ORAIN(Wife) JH-01-002-009-003/29 ST HATHU P P P P P P A 6 168 1008 0 0 1008 UCO BANK BERO UCBA0000803 3401002WL010181 Credited 04/05/2018   5 REHANA KHATOON JH-01-002-009-003/75 OTHER HATHU P P P P P P A 6 168 1008 0 0 1008 UCO BANK BERO UCBA0000803 3401002WL010181 Credited 04/05/2018   6 MARU XESS(Self) JH-01-002-009-003/347 ST HATHU P P P P P P A 6 168 1008 0 0 1008 CANARA BANK BERO CNRB0004895 3401002WL010181 Credited 04/05/2018   7 ANSARI KHATOON JH-01-002-009-003/75 OTHER HATHU P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BERO BKID0004959 3401002WL010181 Credited 04/05/2018   8 Sukri Oraon(Wife) JH-01-002-009-003/43 ST HATHU P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BERO BKID0004959 3401002WL010181 Credited 04/05/2018   9 BARIYA ORAON JH-01-002-009-003/22 ST HATHU P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BERO BKID0004959 3401002WL010181 Credited 04/05/2018   10 BUDI KHESS(Wife) JH-01-002-007-003/550 OTHER GHAGHRA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BERO BKID0004959 3401002WL010181 Credited 04/05/2018   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 4032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60