मस्टर रोल संख्या : 1303	तारीख से : 11/08/2018    तारीख को : 24/08/2018	Sanction No. : 5093    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901250025	कार्य का नाम : 1718105007 Cons of WELL 12x35 at DOLAICHA GARA (VIKASH ORAON)

Measurement Book Detail

MB NO.  25        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 SUJATA DEVI(Self) JH-01-010-005-004/123 OTHER GARA P P P P A P A P P P P P P A 11 168 1848 0 0 1848 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL065671 Credited 07/09/2018   2 MAHRANG SINGH JH-01-010-005-004/16 OTHER GARA P P P P A P A P P P P P P A 11 168 1848 0 0 1848 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL125073 Credited 20/02/2021   3 VIRASHMUNI KUMARI(Daughter) JH-01-010-005-004/12 ST GARA P P P P A P A P P P P P P A 11 168 1848 0 0 1848 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL065671 Credited 07/09/2018   4 SUNITA DEVI JH-01-010-005-004/21 OTHER GARA P P P P A P A P P P P P P A 11 168 1848 0 0 1848 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL065671 Credited 07/09/2018   5 TITO DEVI JH-01-010-005-004/42 ST GARA P P P P A P A P P P P P P A 11 168 1848 0 0 1848 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL065671 Credited 07/09/2018   6 HIRAMUNI ORAIN JH-01-010-005-004/20 ST GARA P P P P A P A P P P P P P A 11 168 1848 0 0 1848 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL065671 Credited 07/09/2018   7 BANDEY ORAON JH-01-010-005-004/39 ST GARA 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 3401010WL065671   8 BUDHWA ORAON JH-01-010-005-004/61 ST GARA P P P P A P A P P P P P P A 11 168 1848 0 0 1848 BANK OF INDIA BHARNO BKID0004969 3401010WL065671 Credited 07/09/2018   9 JANMENJAY NATH PATHAK(Self) JH-01-010-005-004/121 OTHER GARA P P P P A P A P P P P P P A 11 168 1848 0 0 1848 UNION BANK OF INDIA GUMLA UBIN0559661 3401010WL065671 Credited 07/09/2018   10 VISHWANATH ORAON JH-01-010-005-004/101 ST GARA A A A A A A A A A A A A A A 0 168 0 0 0 0 P.O.DOLICHA 70626 DOLICHA 3401010WL065671   कुल हाजिरी 8 8 8 8 0 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 88