मस्टर रोल संख्या : 2299	तारीख से : 13/09/2017    तारीख को : 25/09/2017	Sanction No. : G P./Lapun    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901116024	कार्य का नाम : Fin. Yr. 16-17) Cons. of Well 12x35 at Dolaicha Armalatdag (Sanichariya Oraon)

Measurement Book Detail

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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 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 BIR MUNDA JH-01-010-007-007/104 ST SEMLA P P P P P P A P P P P P A 11 168 1848 0 0 1848 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL092620 Credited 10/11/2017   2 SANU MUNDA JH-01-010-007-007/35 ST SEMLA P P P P P P A P P P P P A 11 168 1848 0 0 1848 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL092620 Credited 10/11/2017   3 SUNITA TIRKEY JH-01-010-007-007/115 ST SEMLA P P P P P P A P P P P P A 11 168 1848 0 0 1848 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL092620 Credited 13/11/2017   4 DEVWANTI ORAIN JH-01-010-007-007/129 ST SEMLA P P P P P P A P P P P P A 11 168 1848 0 0 1848 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL092620 Credited 10/11/2017   5 SAKET CHOUHAN(Self) JH-01-010-007-007/159 OTHER SEMLA P P P P P P A P P P P P A 11 168 1848 0 0 1848 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL092620 Credited 10/11/2017   6 KAVITA DEVI(Wife) JH-01-010-007-007/159 OTHER SEMLA P P P P P P A P P P P P A 11 168 1848 0 0 1848 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL092620 Credited 10/11/2017   7 KARMI MUNDAIN JH-01-010-007-007/104 ST SEMLA P P P P P P A P P P P P A 11 168 1848 0 0 1848 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL092620 Credited 10/11/2017   8 BASANTI KUMARI(Wife) JH-01-010-007-007/116 ST SEMLA P P P P P P A P P P P P A 11 168 1848 0 0 1848 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL092620 Credited 10/11/2017   9 NAND KISHORE MUNDA(Self) JH-01-010-007-007/156 ST SEMLA P P P P P P A P P P P P A 11 168 1848 0 0 1848 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010005WL092620 Credited 10/11/2017   10 JOGESH ORAON JH-01-010-007-007/115 ST SEMLA P P P P P P A P P P P P A 11 168 1848 0 0 1848 STATE BANK OF INDIA BERO SBIN0012618 3401010005WL092620 Credited 10/11/2017   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 3696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 110