मस्टर रोल संख्या : 468	तारीख से : 03/05/2019    तारीख को : 16/05/2019	Sanction No. : 29    Sanction Date : 19/01/2019
कार्य-संहित : 3401010004/IF/7080901216545	कार्य का नाम : (1819100423 Cons. of Well 12x35 at Deogaon Taberkela ( BALDEO 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 ATRAM BHAGAT JH-01-010-004-006/10 ST TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 UCO BANK BERO UCBA0000803 3401010WL013126 Credited 23/05/2019   2 SUKHDEV ORAON JH-01-010-004-006/14 ST TABERKELA A A A A A A A A A A A A A A 0 171 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL013126   3 KALI GOPE JH-01-010-004-006/33 SC TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 CANARA BANK BERO CNRB0004895 3401010WL013126 Credited 22/05/2019   4 BALAK GOPE JH-01-010-004-006/34 SC TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BIRDA BKID0004956 3401010WL013126 Credited 23/05/2019   5 GAGUWA BHAGAT JH-01-010-004-006/40 ST TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BIRDA BKID0004956 3401010WL013126 Credited 22/05/2019   6 JALESWAR GOPE JH-01-010-004-006/20 SC TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BIRDA BKID0004956 3401010WL013126 Credited 23/05/2019   7 DILMOHAN GOPE JH-01-010-004-006/32 SC TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BIRDA BKID0004956 3401010WL013126 Credited 23/05/2019   8 BHOLA GOPE JH-01-010-004-006/288 OTHER TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BERO BKID0004959 3401010WL013126 Credited 22/05/2019   9 BALKISHUN GOPE(Son) JH-01-010-004-006/3 OTHER TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BERO BKID0004959 3401010WL013126 Credited 23/05/2019   10 NIBHA DEVI JH-01-010-004-006/285 OTHER TABERKELA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF BARODA BERO BARB0BEROXX 3401010WL013126 Credited 23/05/2019   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 4104 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18468 Average Per labour 1846.8

Total man days : 108