मस्टर रोल संख्या : 683	तारीख से : 17/05/2015    तारीख को : 30/05/2015	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010005/WC/7080900969916	कार्य का नाम : 1415050108 Cons. of 20X35 Well at Dolaicha, Armalatdag (Dipnarayen Gope)

Measurement Book Detail

MB NO.  9        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 DEEPNARAYAN GOPE JH-01-010-005-001/78 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 3401010WL009370 Credited 17/06/2015   2 TEMBA ORAON JH-01-010-005-001/48 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 3401010WL009370 Credited 17/06/2015   3 TURA ORAON JH-01-010-005-001/73 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 3401010WL009370 Credited 17/06/2015   4 BUDHUWA BHAGAT JH-01-010-005-001/249 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 3401010WL009370 Credited 17/06/2015   5 KARMA ORAON(Son) JH-01-010-005-001/166 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 3401010WL009370 Credited 17/06/2015   6 CHERE ORAON JH-01-010-005-001/56 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 3401010WL009370 Credited 17/06/2015   7 JOGI BHAGAT JH-01-010-005-001/288 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 3401010WL009370 Credited 17/06/2015   8 BUDHNI ORAIN JH-01-010-005-001/199 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 3401010WL009370 Credited 17/06/2015   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13608 Amount Paid Other 1944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15552 Average Per labour 1944

Total man days : 96