मस्टर रोल संख्या : 1013	तारीख से : 03/06/2015    तारीख को : 16/06/2015	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.  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 MANOJ GOPE JH-01-010-005-001/122 OTHER ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK BERO UCBA0000803 3401010WL012943 Credited 24/06/2015   2 LAWKAN ORAON JH-01-010-005-001/114 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 3401010WL012943 Credited 24/06/2015   3 LILA DEVI JH-01-010-005-001/122 OTHER 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 3401010WL012943 Credited 24/06/2015   4 TARKESHWAR GOPE(Son) JH-01-010-005-001/174 OTHER 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 3401010WL012943 Credited 24/06/2015   5 ANITA DEVI(Daughter) JH-01-010-005-001/122 OTHER 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 3401010WL012943 Credited 24/06/2015   6 CHAMPU PAHNAIN JH-01-010-005-001/306 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 3401010WL012943 Credited 24/06/2015   7 PARVEEN YADAV(Son) JH-01-010-005-001/171 OTHER 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 3401010WL012943 Credited 24/06/2015   8 MAHADEV MUNDA JH-01-010-005-001/309 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 3401010WL012943 Credited 24/06/2015   9 NAINI KACHHAP JH-01-010-005-001/185 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 3401010WL012943 Credited 24/06/2015   10 ANGNU MUNDA(Son) JH-01-010-005-001/306 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 BERO 835202 BERO 3401010WL012943 Credited 24/06/2015   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 9720 Amount Paid Other 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120