मस्टर रोल संख्या : 932	तारीख से : 28/06/2018    तारीख को : 11/07/2018	Sanction No. : 86    Sanction Date : 12/02/2018
कार्य-संहित : 3401010005/IF/7080901203141	कार्य का नाम : 1718105027 Cons. of Well 12x35 at DOLAICHA DOLAICHA (SOMRA MUNDA)

Measurement Book Detail

MB NO.  41        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 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 TONTO MUNDA JH-01-010-005-003/249 ST DOLAICHA A A A A A A A A A A A A A A 0 168 0 0 0 0 UCO BANK BERO UCBA0000803 3401010WL048686   2 NARAYAN SAHU JH-01-010-005-003/586 OTHER DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL048686 Credited 24/07/2018   3 KUSMATI DEVI JH-01-010-005-003/400 OTHER DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048686 Credited 24/07/2018   4 SANTU SAHU JH-01-010-005-003/123 OTHER DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA BERO SBIN0012618 3401010WL048686 Credited 24/07/2018   5 MIAJU MUNDA JH-01-010-005-003/484 ST DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048686 Credited 24/07/2018   6 VIJAY KR. SAHU JH-01-010-005-002/281 OTHER DIMBA P P P P P P A A A A A A X X 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048686 Credited 24/07/2018   7 INDAI MUNDAIN JH-01-010-005-003/333 ST DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048686 Credited 24/07/2018   8 SOMRA MUNDA JH-01-010-005-003/313 ST DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048686 Credited 24/07/2018   9 ANDHU MUNDA JH-01-010-005-003/262 ST DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL048686 Credited 24/07/2018   10 HIRAMAIN SAHU JH-01-010-005-003/579 OTHER DOLAICHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA BIRDA BKID0004956 3401010WL048686 Credited 24/07/2018   कुल हाजिरी 9 9 9 9 9 9 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 9072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17136 Average Per labour 1713.6

Total man days : 102