मस्टर रोल संख्या : 1862	तारीख से : 17/06/2020    तारीख को : 30/06/2020	Sanction No. : 289    Sanction Date : 25/05/2018
कार्य-संहित : 3401010004/IF/1011227903	कार्य का नाम : 1819104009 Cons. of well 12X35 At DEOGAON SARSA (PRADEEP ORAON)

Measurement Book Detail

MB NO.  -1        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 KASILA DEVI(Wife) JH-01-010-004-005/232 OTHER SARSA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL035316 Credited 07/07/2020   2 ATWA ORAON JH-01-010-004-005/27 ST SARSA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BERO SBIN0012618 3401010WL035316 Credited 07/07/2020   3 PARHU ORAON(Self) JH-01-010-004-005/278 ST SARSA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BERO SBIN0012618 3401010WL035316 Credited 07/07/2020   4 GAJI ORAON(Self) JH-01-010-004-005/240 OTHER SARSA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CANARA BANK BERO CNRB0004895 3401010WL035316 Credited 07/07/2020   5 BALU ORAON JH-01-010-004-005/212 ST SARSA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA BIRDA BKID0004956 3401010WL035316 Credited 07/07/2020   6 BIRASMUNI KUMARI(Self) JH-01-010-004-005/277 ST SARSA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA BIRDA BKID0004956 3401010WL035316 Credited 07/07/2020   7 ATTO ORAIN(Self) JH-01-010-004-005/207 ST SARSA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA BIRDA BKID0004956 3401010WL035316 Credited 07/07/2020   8 CHAMAN LOHRA JH-01-010-004-005/168 ST SARSA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA BIRDA BKID0004956 3401010WL035316 Credited 07/07/2020   9 MORAONANGRA(Self) JH-01-010-004-005/265 ST SARSA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA BIRDA BKID0004956 3401010WL035316 Credited 07/07/2020   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16296 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108