मस्टर रोल संख्या : 3067	तारीख से : 10/02/2017    तारीख को : 23/02/2017	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010005/WC/7080900969917	कार्य का नाम : 1415050109 Cons. of 20X35 Well at Dolaicha, Armalatdag (Balbhadra Gope)

Measurement Book Detail

MB NO.  2        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 SUJATA DEVI JH-01-010-005-003/211 OTHER DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL082086 Credited 09/03/2017   2 JAMUNA DEVI(Wife) JH-01-010-005-003/44 OTHER DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL082086 Credited 10/03/2017   3 SOMRA ORAON JH-01-010-005-003/33 ST DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL082086 Credited 09/03/2017   4 KRISHNA ORAON JH-01-010-005-003/36 ST DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL106186 Credited 09/06/2017   5 CHARWA ORAON JH-01-010-005-003/34 ST DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA BERO SBIN0012618 3401010005WL082086 Credited 09/03/2017   6 BIRASMUNI DEVI JH-01-010-005-003/41 ST DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL106848 Credited 31/03/2021   7 SIBU SINGH JH-01-010-005-003/525 OTHER DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL082086 Credited 09/03/2017   8 SOMRA HAZAM JH-01-010-005-003/66 SC DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 BANK OF INDIA BHARNO BKID0004969 3401010005WL082086 Credited 09/03/2017   9 ARJUN HAZAM JH-01-010-005-003/63 SC DOLAICHA A A A A A A A A A A A A A A 0 167 0 0 0 0 UCO BANK BERO UCBA0000803 3401010005WL082086   10 BAJRANG SINGH(Self) JH-01-010-005-003/653 OTHER DOLAICHA P P P P P P A P P P P P P A 12 167 2004 0 0 2004 BANK OF INDIA BERO BKID0004959 3401010005WL082086 Credited 09/03/2017   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2004 Amount Paid ST 8016 Amount Paid Other 8016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18036 Average Per labour 1803.6

Total man days : 108