मस्टर रोल संख्या : 820	तारीख से : 11/04/2018    तारीख को : 17/04/2018	Sanction No. : 35/17-18    Sanction Date : 08/12/2017
कार्य-संहित : 3401002006/IF/7080901218625	कार्य का नाम : (17-18)CHACHGURA GAON ME MANOJ KACHHAP S/O-TILLA ORAON KE ZAMEEN PAR SINCHAI KOOP NIRMAN

Measurement Book Detail

MB NO.  -1        Page NO.  3

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 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 SUKRA ORAON(Self) JH-01-002-006-001/557 ST CHACHGURA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA ITAKI SBIN0015346 3401002WL005986 Credited 25/04/2018   2 Ajay Oraon(Self) JH-01-002-006-001/781 ST CHACHGURA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL005986 Credited 25/04/2018   3 BALJEET LAKRA(Son) JH-01-002-006-001/356 ST CHACHGURA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL005986 Credited 25/04/2018   4 RAVI ORAON(Self) JH-01-002-006-001/508 ST CHACHGURA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL005986 Credited 25/04/2018   5 NILAM ORAON(Wife) JH-01-002-006-001/508 ST CHACHGURA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL005986 Credited 25/04/2018   6 KAMLESH KACHHAP(Self) JH-01-002-006-001/509 ST CHACHGURA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL083548 Credited 29/11/2018   7 SANTOSH KACHHAP(Self) JH-01-002-006-001/522 ST CHACHGURA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL124785 Credited 19/06/2019   8 ETWA ORAON(Self) JH-01-002-006-001/554 ST CHACHGURA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL005986 Credited 25/04/2018   9 BANDHANI ORAIN JH-01-002-006-001/210 ST CHACHGURA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL005986 Credited 25/04/2018   10 ARBIND LAKRA JH-01-002-006-001/33 ST CHACHGURA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL005986 Credited 25/04/2018   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60