मस्टर रोल संख्या : 3904	तारीख से : 27/03/2017    तारीख को : 30/03/2017	Sanction No. : G. P./Lapung    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901114527	कार्य का नाम : (Fin. Yr. -16-17) Cons. of Well 12x35 at Dolaicha Dolaicha (Mahadeo Sahu)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 MAHADEV SAHU JH-01-010-005-003/111 OTHER DOLAICHA P P P P 4 167 668 0 0 668 UCO BANK BERO UCBA0000803 3401010005WL101463 Credited 12/04/2017   2 ANAND SAHU JH-01-010-005-003/503 ST DOLAICHA P P P X 3 167 501 0 0 501 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010005WL101463 Credited 12/04/2017   3 SHINDR SAHU JH-01-010-005-003/82 OTHER DOLAICHA P P P X 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101463 Credited 12/04/2017   4 RAM MAHTO JH-01-010-005-003/142 OTHER DOLAICHA P P P X 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101463 Credited 12/04/2017   5 LAXMAN MUNDA JH-01-010-005-003/603 ST DOLAICHA P P P X 3 167 501 0 0 501 STATE BANK OF INDIA BERO SBIN0012618 3401010005WL101463 Credited 12/04/2017   6 BIRASMUNI DEVI JH-01-010-005-003/41 ST DOLAICHA P P P X 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL106848 Credited 31/03/2021   7 SIBU SINGH JH-01-010-005-003/525 OTHER DOLAICHA P P P X 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101463 Credited 12/04/2017   8 SOMRA HAZAM JH-01-010-005-003/66 SC DOLAICHA P P P X 3 167 501 0 0 501 BANK OF INDIA BHARNO BKID0004969 3401010005WL101463 Credited 12/04/2017   9 ARJUN HAZAM JH-01-010-005-003/63 SC DOLAICHA A A A X 0 167 0 0 0 0 UCO BANK BERO UCBA0000803 3401010005WL101463   10 BAJRANG SINGH(Self) JH-01-010-005-003/653 OTHER DOLAICHA P P P X 3 167 501 0 0 501 BANK OF INDIA BERO BKID0004959 3401010005WL101463 Credited 12/04/2017   कुल हाजिरी 9 9 9 1

Category Amount Paid(In Rs.) Amount Paid SC 501 Amount Paid ST 1503 Amount Paid Other 2672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4676 Average Per labour 467.6

Total man days : 28