मस्टर रोल संख्या : 1638	तारीख से : 22/02/2014    तारीख को : 07/03/2014	Sanction No. : 2722/DRDA    Sanction Date : 20/12/2013
कार्य-संहित : 3401010005/WC/7080900958265	कार्य का नाम : 1314050381 Cons. of well at Dolaicha, Dolaicha (Kanchan Kumar Sahu)

Measurement Book Detail

MB NO.  65/13-14        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 SONO ORAIN JH-01-010-005-003/263 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK BERO UCBA0000803 3401010WL21204 Credited 05/04/2014   2 GHURA SAHU(Self) JH-01-010-005-003/44 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21204 Credited 05/04/2014   3 CHAMRA ORAON JH-01-010-005-003/8 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL21204 Credited 05/04/2014   4 BANNU ORAON JH-01-010-005-003/52 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21204 Credited 05/04/2014   5 DEDYA ORAON JH-01-010-005-003/9 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21204 Credited 05/04/2014   6 CHARWA ORAON JH-01-010-005-003/34 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BERO SBIN0012618 3401010WL21204 Credited 05/04/2014   7 BANDHNI DEVI JH-01-010-005-003/496 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21204 Credited 05/04/2014   8 NARAYAN ORAON JH-01-010-005-003/27 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21204 Credited 05/04/2014   9 DASMI DEVI JH-01-010-005-003/274 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL21204 Credited 05/04/2014   10 BANDHANI ORAIN JH-01-010-005-003/32 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL21204 Credited 05/04/2014   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 14904 Amount Paid Other 1656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120