मस्टर रोल संख्या : 632	तारीख से : 16/05/2019    तारीख को : 29/05/2019	Sanction No. : 86    Sanction Date : 12/02/2018
कार्य-संहित : 3401010005/IF/7080901252780	कार्य का नाम : 1718105030 Cons. of 12x35 well at Dolaicha Dimba (Misir Sahu)

Measurement Book Detail

MB NO.  -1        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 MISIR SAHU(Self) JH-01-010-005-002/120 OTHER DIMBA 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 3401010WL017208 Credited 07/06/2019   2 HARI SAHU JH-01-010-005-002/25 OTHER DIMBA 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 3401010WL017208 Credited 06/06/2019   3 DHANESH RAM MOCHI JH-01-010-005-002/19 SC DIMBA 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 3401010WL017208 Credited 06/06/2019   4 SULOCHNA DEVI JH-01-010-005-002/7 SC DIMBA 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 3401010WL017208 Credited 06/06/2019   5 BALDEV PAIKE JH-01-010-005-002/7 SC DIMBA 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 3401010WL017208 Credited 06/06/2019   6 NANKI DEVI JH-01-010-005-002/209 SC DIMBA 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 3401010WL017208 Credited 06/06/2019   7 SALGI ORAIN JH-01-010-005-002/212 ST DIMBA 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 3401010WL017208 Credited 06/06/2019   8 MANGRA ORAON JH-01-010-005-002/232 ST DIMBA 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 3401010WL017208 Credited 06/06/2019   9 NANDA MUNDA JH-01-010-005-002/20 ST DIMBA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 CANARA BANK BERO CNRB0004895 3401010WL017208 Credited 06/06/2019   10 BANDHA LOHRA JH-01-010-005-002/86 ST DIMBA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 CANARA BANK BERO CNRB0004895 3401010WL017208 Credited 06/06/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 8208 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