मस्टर रोल संख्या : 1222	तारीख से : 29/06/2019    तारीख को : 12/07/2019	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901203191	कार्य का नाम : 1718105004 Cons. of well 12x35 at DOLAICHA ARMALATDAG (GUJU MUNDA)

Measurement Book Detail

MB NO.  -1        Page NO.  4

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 PETRUS TIGGA JH-01-010-005-001/250 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029449 Credited 23/07/2019   2 MOTILAL GOPE JH-01-010-005-001/58 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029449 Credited 23/07/2019   3 GABREL MUNDA JH-01-010-005-001/156 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BERO SBIN0012618 3401010WL029449 Credited 23/07/2019   4 SUKRA MUNDA JH-01-010-005-001/243 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029449 Credited 23/07/2019   5 GUJU MUNDA(Self) JH-01-010-005-001/135 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029449 Credited 23/07/2019   6 BANDHU LOHRA(Self) JH-01-010-005-001/427 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029449 Credited 23/07/2019   7 MAHADEV MUNDA JH-01-010-005-001/309 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029449 Credited 23/07/2019   8 MERI MUNDAIN(Wife) JH-01-010-005-001/453 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029449 Credited 23/07/2019   9 HARAKHMUNI DEVI JH-01-010-005-001/58 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BERO BKID0004959 3401010WL029449 Credited 23/07/2019   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 14364 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18468 Average Per labour 2052

Total man days : 108