मस्टर रोल संख्या : 701	तारीख से : 18/05/2019    तारीख को : 31/05/2019	Sanction No. : 86    Sanction Date : 12/02/2018
कार्य-संहित : 3401010005/IF/7080901203141	कार्य का नाम : 1718105027 Cons. of Well 12x35 at DOLAICHA DOLAICHA (SOMRA MUNDA)

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 DENEYA MUNDA JH-01-010-005-003/297 ST DOLAICHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 UCO BANK BERO UCBA0000803 3401010WL017222 Credited 07/06/2019   2 BHUNESWAR SAHU JH-01-010-005-003/174 OTHER DOLAICHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL028277 Credited 20/07/2019   3 SHASHI KALA DEVI JH-01-010-005-003/228 SC DOLAICHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BERO SBIN0012618 3401010WL017222 Credited 06/06/2019   4 MIAJU MUNDA JH-01-010-005-003/484 ST DOLAICHA 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 3401010WL017222 Credited 06/06/2019   5 ROSAN MUNDA(Self) JH-01-010-005-003/715 ST DOLAICHA 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 3401010WL017222 Credited 06/06/2019   6 RAMIEN MUNDAEN(Wife) JH-01-010-005-003/721 ST DOLAICHA 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 3401010WL017222 Credited 10/06/2019   7 NILU DEVI(Wife) JH-01-010-005-003/645 OTHER DOLAICHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BERO SBIN0012618 3401010WL017222 Credited 06/06/2019   8 ANDHU MUNDA JH-01-010-005-003/262 ST DOLAICHA 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 3401010WL017222 Credited 06/06/2019   9 KRISHNA SAHU(Self) JH-01-010-005-003/645 OTHER DOLAICHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BIRDA BKID0004956 3401010WL017222 Credited 06/06/2019   10 BANDHNA MUNDA(Self) JH-01-010-005-003/721 ST DOLAICHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BERO BKID0004959 3401010WL017222 Credited 10/06/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 12312 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120