मस्टर रोल संख्या : 857	तारीख से : 26/05/2015    तारीख को : 08/06/2015	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010003/WC/7080900969887	कार्य का नाम : 1415050071 Cons of 20X35 Well at Danekera, Koynara (Vijai Bariak)

Measurement Book Detail

MB NO.  87        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 SRIMATI DEVI(Self) JH-01-010-003-003/143 OTHER KOYNARA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL011329 Credited 10/06/2015   2 SAMU ORAON JH-01-010-003-003/166 OTHER KOYNARA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG 3401010WL043796 Credited 30/04/2016   3 MAHENDRA BARAIK JH-01-010-003-003/201 ST KOYNARA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG 3574 3401010WL011329 Credited 10/06/2015   4 BIJAY BARAIK JH-01-010-003-003/164 OTHER KOYNARA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG 3574 3401010WL011329 Credited 10/06/2015   5 BIRSA ORAON JH-01-010-003-003/170 ST KOYNARA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG 3574 3401010WL043796 Credited 30/04/2016   6 BANDHU ORAON JH-01-010-003-003/205 ST KOYNARA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG 3574 3401010WL011329 Credited 10/06/2015   7 DHABLA ORAON JH-01-010-003-003/176 ST KOYNARA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG 3401010WL011329 Credited 10/06/2015   8 JAGRAN ORAON JH-01-010-003-003/196 ST KOYNARA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL011329 Credited 10/06/2015   9 CHARIYA DEVI JH-01-010-003-003/206 ST KOYNARA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG 3574 3401010WL011329 Credited 10/06/2015   10 SOMA DEVI JH-01-010-003-003/164 OTHER KOYNARA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL011329 Credited 10/06/2015   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11664 Amount Paid Other 7776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120