मस्टर रोल संख्या : 2152	तारीख से : 29/12/2018    तारीख को : 11/01/2019	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901250021	कार्य का नाम : 1718105006 Cons of WELL 12x35 at DOLAICHA GARA (HIRAMUNI DEVI)

Measurement Book Detail

MB NO.  -18        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 SUJATA DEVI(Self) JH-01-010-005-004/123 OTHER GARA P P P P P P A A A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL099571 Credited 18/01/2019   2 SIYARAM MAHLI JH-01-010-005-004/7 ST GARA P P P P P P A A A A A A A A 6 168 1008 0 0 1008 ALLAHABAD BANK BHARNO ALLA0210576 3401010WL099571 Credited 18/01/2019   3 VIRASHMUNI KUMARI(Daughter) JH-01-010-005-004/12 ST GARA P P P P P P A A A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL099571 Credited 18/01/2019   4 HIRAMUNI ORAIN JH-01-010-005-004/20 ST GARA P P P P P P A A A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL099571 Credited 18/01/2019   5 TITO DEVI JH-01-010-005-004/42 ST GARA P P P P P P A A A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL099571 Credited 18/01/2019   6 TETRI ORAIN JH-01-010-005-004/60 ST GARA P P P P P P A A A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL099571 Credited 18/01/2019   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 3401010WL099571   8 SRAWAN SINGH(Son) JH-01-010-005-004/5 OTHER GARA P P P P P P A A A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL099571 Credited 18/01/2019   9 AKHLI DEVI JH-01-010-005-004/6 OTHER GARA P P P P P P A A A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL099571 Credited 18/01/2019   10 JAGU ORAON JH-01-010-005-004/102 ST GARA P P P P P P A A A A A A A A 6 168 1008 0 0 1008 ALLAHABAD BANK BHARNO ALLA0210576 3401010WL099571 Credited 18/01/2019   कुल हाजिरी 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 3024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9072 Average Per labour 907.2

Total man days : 54