मस्टर रोल संख्या : 2320	तारीख से : 22/01/2019    तारीख को : 04/02/2019	Sanction No. : 5093    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901250025	कार्य का नाम : 1718105007 Cons of WELL 12x35 at DOLAICHA GARA (VIKASH ORAON)

Measurement Book Detail

MB NO.  1999        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 VIRASHMUNI KUMARI(Daughter) JH-01-010-005-004/12 ST GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL104813 Credited 13/02/2019   2 SUNITA DEVI JH-01-010-005-004/21 OTHER GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL104813 Credited 13/02/2019   3 HIRAMUNI ORAIN JH-01-010-005-004/20 ST GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL104813 Credited 13/02/2019   4 TITO DEVI JH-01-010-005-004/42 ST GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL104813 Credited 13/02/2019   5 BANDEY ORAON JH-01-010-005-004/39 ST GARA A A A A A A A A A A A A A A 0 168 0 0 0 0 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL104813   6 SITA DEVI JH-01-010-005-004/25 OTHER GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL104813 Credited 13/02/2019   7 PARDESHIYA ORAIN(Self) JH-01-010-005-004/125 OTHER GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA BHARNO BKID0004969 3401010WL104813 Credited 13/02/2019   8 PUNI ORAIN JH-01-010-005-004/14 ST GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 ALLAHABAD BANK BHARNO ALLA0210576 3401010WL104813 Credited 13/02/2019   9 JANMENJAY NATH PATHAK(Self) JH-01-010-005-004/121 OTHER GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 UNION BANK OF INDIA GUMLA UBIN0559661 3401010WL104813 Credited 13/02/2019   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 8064 Amount Paid Other 8064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16128 Average Per labour 1792

Total man days : 96