मस्टर रोल संख्या : 2197	तारीख से : 15/10/2015    तारीख को : 28/10/2015	Sanction No. : 857    Sanction Date : 29/05/2015
कार्य-संहित : 3401010005/RC/9931638493	कार्य का नाम : 1516050208 Cons. of Rd. at Dolaicha, Armalatdag From Mahadeo nadi to nand kishore barla house

Measurement Book Detail

MB NO.  -10        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 MANI MUNDA JH-01-010-005-001/269 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944       3401010WL066628 Credited 07/07/2016   2 BALU MUNDA JH-01-010-005-001/277 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL066628 Credited 13/07/2016   3 MAHAVIR MUNDA(Self) JH-01-010-005-001/260 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL066628 Credited 07/07/2016   4 NIRMALA KACHHAP JH-01-010-005-001/265 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL033092 Credited 04/11/2015   5 GABREL MUNDA JH-01-010-005-001/156 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BERO SBIN0012618 3401010WL033092 Credited 04/11/2015   6 GOYENDA ORAON JH-01-010-005-001/286 ST ARMALATDAG P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL033092 Credited 04/11/2015   7 SUKRA MUNDA JH-01-010-005-001/257 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL066908 Credited 02/08/2016   8 BIRSI ORAIN JH-01-010-005-001/286 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 ALLAHABAD BANK BHARNO ALLA0210576 3401010WL033092 Credited 04/11/2015   9 BANDHNI MUNDAIN JH-01-010-005-001/156 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 BERO 835202 BERO 3401010WL033092 Credited 04/11/2015   10 DASMI ORAIN JH-01-010-005-001/284 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 BERO 835202 P.O BERO,LAPUNG 3401010WL033092 Credited 04/11/2015   कुल हाजिरी 10 10 10 10 10 10 0 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18792 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18792 Average Per labour 1879.2

Total man days : 116