मस्टर रोल संख्या : 3105	तारीख से : 25/03/2019    तारीख को : 31/03/2019	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901249418	कार्य का नाम : 1718105002 Cons. of Well 12x35 at ARMALATDAG DOLAICHA (MAHADEV ORAON)

Measurement Book Detail

MB NO.  -1        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 ROHIT SAHU(Son) JH-01-010-005-001/92 OTHER ARMALATDAG P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL124283 Credited 10/04/2019   2 GOPAL BHAGAT JH-01-010-005-001/361 OTHER ARMALATDAG P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL124283 Credited 10/04/2019   3 BIRESH ORAON(Self) JH-01-010-005-001/436 ST ARMALATDAG P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL124283 Credited 10/04/2019   4 MOHAN BARAIK JH-01-010-005-001/81 OTHER ARMALATDAG P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BERO SBIN0012618 3401010WL124283 Credited 10/04/2019   5 MAHADEV ORAON(Self) JH-01-010-005-001/83 ST ARMALATDAG A A A A A A A 0 168 0 0 0 0 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL124283   6 PUSAGI ORAIN(Self) JH-01-010-005-001/479 ST ARMALATDAG P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA BERO BARB0BEROXX 3401010WL124283 Credited 10/04/2019   कुल हाजिरी 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2016 Amount Paid Other 3024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5040 Average Per labour 840

Total man days : 30