मस्टर रोल संख्या : 735	तारीख से : 22/05/2019    तारीख को : 04/06/2019	Sanction No. : 29a(ii)    Sanction Date : 19/01/2019
कार्य-संहित : 3401010005/IF/7080901180534	कार्य का नाम : 1819100510 Cons. of 12x35 well at DOLAICHA ARMALATDAG (JEMS MUNDA)

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 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 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019320 Credited 20/06/2019   2 BOLO BHAGATAIN JH-01-010-005-001/28 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019320 Credited 20/06/2019   3 BHODHO BARAIK JH-01-010-005-001/208 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019320 Credited 20/06/2019   4 BUDHU MUNDA JH-01-010-005-001/17 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019320 Credited 20/06/2019   5 JEMS MUNDA JH-01-010-005-001/324 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019320 Credited 20/06/2019   6 JOGI BHAGAT JH-01-010-005-001/288 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019320 Credited 20/06/2019   7 GOPAL BHAGAT JH-01-010-005-001/361 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019320 Credited 20/06/2019   8 KANJO MUNDAIN JH-01-010-005-001/10 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019320 Credited 20/06/2019   9 POULUS MUNDA JH-01-010-005-001/374 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019320 Credited 20/06/2019   10 BIRESH ORAON(Self) JH-01-010-005-001/436 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019320 Credited 20/06/2019   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 16416 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120