मस्टर रोल संख्या : 1045	तारीख से : 01/06/2017    तारीख को : 14/06/2017	Sanction No. : G .P./Lapu    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901126871	कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 at Dolaicha, Dimba (Shibu Pahan)

Measurement Book Detail

MB NO.  12687        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 BOKHA MUNDA JH-01-010-005-002/268 ST DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016       3401010WL040242 Credited 15/07/2017   2 SIBUWA MUNDA JH-01-010-005-002/162 ST DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL040242 Credited 15/07/2017   3 MOTILAL LOHRA JH-01-010-005-002/237 ST DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL040242 Credited 15/07/2017   4 SANDHYA DEVI(Wife) JH-01-010-005-002/340 OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL040242 Credited 15/07/2017   5 TRIVENI SAHU JH-01-010-005-002/267 OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL040242 Credited 15/07/2017   6 MEGHA MUNDA JH-01-010-005-002/182 ST DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL040242 Credited 15/07/2017   7 JAWNI DEVI JH-01-010-005-002/182 ST DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK BERO CNRB0004895 3401010WL040242 Credited 15/07/2017   8 NANDA MUNDA JH-01-010-005-002/20 ST DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK BERO CNRB0004895 3401010WL040242 Credited 15/07/2017   9 GANESH SAHU JH-01-010-005-002/22 OTHER DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK BERO CNRB0004895 3401010WL040242 Credited 15/07/2017   10 SUKARCHAND LOHRA JH-01-010-005-002/129 ST DIMBA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK BERO CNRB0004895 3401010WL040242 Credited 15/07/2017   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 14112 Amount Paid Other 6048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 120