मस्टर रोल संख्या : 1310	तारीख से : 13/08/2018    तारीख को : 26/08/2018	Sanction No. : 254    Sanction Date : 09/05/2018
कार्य-संहित : 3401010010/IF/7080901254826	कार्य का नाम : 1819101008 Cons. of 12x35 well at MALGO RAYTOLI (SHIVMANGAL MUNDA)

Measurement Book Detail

MB NO.  947        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 BIRSHI MUNDAIN JH-01-010-010-006/113 ST RAYTOLI P P A P P P A P A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL065402 Credited 07/09/2018   2 SIVAMANGAL MUNDA JH-01-010-010-006/90 ST RAYTOLI P P A P P P A P A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL065402 Credited 07/09/2018   3 HIRA MUNDAIN(Wife) JH-01-010-010-006/115 ST RAYTOLI P P A P P P A P A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL065402 Credited 07/09/2018   4 MUNNI ORAIN JH-01-010-010-004/471 ST MALGO P P A P P P A P A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL065402 Credited 07/09/2018   5 GURIYA KUMARI(Daughter) JH-01-010-010-006/90 ST RAYTOLI P P A P P P A P A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL065402 Credited 11/09/2018   6 DUKHU MUNDA(Son) JH-01-010-010-006/113 ST RAYTOLI P P A P P P A P A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL065402 Credited 07/09/2018   7 SONU MUNDA(Son) JH-01-010-010-006/115 ST RAYTOLI P P A P P P A P A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL065402 Credited 07/09/2018   8 SILPA MUDAIN(Daughter) JH-01-010-010-006/115 ST RAYTOLI P P A P P P A P A A A A A A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL065402 Credited 07/09/2018   कुल हाजिरी 8 8 0 8 8 8 0 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8064 Average Per labour 1008

Total man days : 48