मस्टर रोल संख्या : 477	तारीख से : 03/05/2019    तारीख को : 16/05/2019	Sanction No. : G .P./Lapu    Sanction Date : 27/02/2017
कार्य-संहित : 3401010004/IF/7080901126892	कार्य का नाम : (Fin yr. -16-17) Cons. of Well 12x35 at Deogaon Sakarpur (Bharat Gope )

Measurement Book Detail

MB NO.  3        Page NO.  1

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 JAIWANI ORAIN JH-01-010-004-004/102 ST SAKARPUR 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 3401010WL019707 Credited 20/07/2019   2 BATIYA ORAIN JH-01-010-004-004/17 ST SAKARPUR 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 3401010WL019707 Credited 20/07/2019   3 YODDHA MAHTO JH-01-010-004-004/33 OTHER SAKARPUR P P P P P P A P P P P P P A 12 171 2052 0 0 2052 CANARA BANK BERO CNRB0004895 3401010WL013455 Credited 24/05/2019   4 GOWANDA BHAGAT JH-01-010-004-004/39 ST SAKARPUR P P P P P P A P P P P P P A 12 171 2052 0 0 2052 CANARA BANK BERO CNRB0004895 3401010WL013455 Credited 24/05/2019   5 BHARAT GOBLA JH-01-010-004-004/120 ST SAKARPUR P P P P P P A P P P P P P A 12 171 2052 0 0 2052 CANARA BANK BERO CNRB0004895 3401010WL013455 Credited 27/05/2019   6 IDOORU ORAON JH-01-010-004-004/77 ST SAKARPUR 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 3401010WL013455 Credited 27/05/2019   7 YASHODA DEVI JH-01-010-004-004/120 ST SAKARPUR 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 3401010WL013455 Credited 27/05/2019   8 JOGIYA ORAON JH-01-010-004-004/15 ST SAKARPUR P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF BARODA BERO BARB0BEROXX 3401010WL019707 Credited 20/07/2019   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14364 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16416 Average Per labour 2052

Total man days : 96