मस्टर रोल संख्या : 2447	तारीख से : 05/02/2019    तारीख को : 18/02/2019	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901249418	कार्य का नाम : 1718105002 Cons. of Well 12x35 at ARMALATDAG DOLAICHA (MAHADEV ORAON)

Measurement Book Detail

MB NO.  -1        Page NO.  4

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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 ROHIT SAHU(Son) JH-01-010-005-001/92 OTHER ARMALATDAG 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 3401010WL111618 Credited 28/02/2019   2 GUMDA ORAON JH-01-010-005-001/180 ST ARMALATDAG 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 3401010WL111618 Credited 28/02/2019   3 TURA ORAON JH-01-010-005-001/73 ST ARMALATDAG 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 3401010WL111618 Credited 28/02/2019   4 BOLO BHAGATAIN JH-01-010-005-001/28 ST ARMALATDAG 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 3401010WL111618 Credited 28/02/2019   5 KARMA ORAON(Son) JH-01-010-005-001/166 ST ARMALATDAG 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 3401010WL111618 Credited 28/02/2019   6 BHODHO BARAIK JH-01-010-005-001/208 OTHER ARMALATDAG 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 3401010WL111618 Credited 28/02/2019   7 SUSHILA KACHHAP JH-01-010-005-001/186 ST ARMALATDAG 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 3401010WL111618 Credited 28/02/2019   8 TURIYA ORAON JH-01-010-005-001/199 ST ARMALATDAG 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 3401010WL111618 Credited 28/02/2019   9 MOHAN BARAIK JH-01-010-005-001/81 OTHER ARMALATDAG A A A A A A A A A A A A A A 0 168 0 0 0 0 STATE BANK OF INDIA BERO SBIN0012618 3401010WL111618   10 MAHADEV ORAON(Self) JH-01-010-005-001/83 ST ARMALATDAG A A A A A A A A A A A A A A 0 168 0 0 0 0 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL111618   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12096 Amount Paid Other 4032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16128 Average Per labour 1612.8

Total man days : 96