मस्टर रोल संख्या : 8636	तारीख से : 21/02/2023    तारीख को : 06/03/2023	Sanction No. : 3401010/2021-2022/24997/AS    Sanction Date : 02/02/2022
कार्य-संहित : 3401010005/IF/7080902168607	कार्य का नाम : 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Somari Mundain)

Measurement Book Detail

MB NO.  07/21-22        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 LAKHI MUNDAIN JH-01-010-005-003/322 ST DOLAICHA A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL108700   2 CHINTA SAHU JH-01-010-005-003/179 OTHER DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL108700 Credited 24/03/2023   3 SUDKI MUNDAIN JH-01-010-005-003/256 ST DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL108700 Credited 24/03/2023   4 SURESH BHAGAT(Self) JH-01-010-005-003/875 ST DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL108700 Credited 24/03/2023   5 FULMANI ORAOIN(Self) JH-01-010-005-003/873 ST DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL108700 Credited 24/03/2023   6 SADHAN DEVI(Self) JH-01-010-005-003/874 OTHER DOLAICHA A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA BERO SBIN0012618 3401010WL108700   7 ABHISHEK KUMAR(Self) JH-01-010-005-003/884 OTHER DOLAICHA A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL108700   8 GOPAL SAHU JH-01-010-005-003/435 OTHER DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK BERO CNRB0004895 3401010WL108700 Credited 24/03/2023   कुल हाजिरी 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1777.5

Total man days : 60