मस्टर रोल संख्या : 1531	तारीख से : 26/05/2022    तारीख को : 08/06/2022	Sanction No. : 3401010/2021-2022/150469/AS    Sanction Date : 01/05/2021
कार्य-संहित : 3401010005/IF/7080901629828	कार्य का नाम : 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha(TONTO MUNDA) (3401010005/IF/7080901629828)

Measurement Book Detail

MB NO.  -1        Page NO.  2

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 TONTO MUNDA JH-01-010-005-003/249 ST DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK BERO UCBA0000803 3401010WL0026318 Credited 30/07/2022   2 DWARIKA GOPE JH-01-010-005-001/127 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL0026319 Credited 30/07/2022   3 URMILA DEVI JH-01-010-005-001/42 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0026320 Credited 30/07/2022   4 PREM CHAND GOPE JH-01-010-005-001/353 ST ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0026320 Credited 30/07/2022   5 KULDEEP SAHU JH-01-010-005-003/89 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0026319 Credited 30/07/2022   6 RAJESH GOPE JH-01-010-005-001/160 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0026319 Credited 30/07/2022   7 SAKUNTALA DEVI(Self) JH-01-010-005-001/425 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0026320 Credited 30/07/2022   8 TISI DEVI JH-01-010-005-003/249 ST DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BERO SBIN0012618 3401010WL0026318 Credited 30/07/2022   9 SIKANDAR GOPE JH-01-010-005-001/353 ST ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK BERO CNRB0004895 3401010WL0026320 Credited 30/07/2022   10 DINESH BHAGAT(Husband) JH-01-010-005-003/661 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA BERO BKID0004959 3401010WL0026318 Credited 30/07/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120