मस्टर रोल संख्या : 437	तारीख से : 08/05/2018    तारीख को : 14/05/2018	Sanction No. : G .P./Lapu    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901129630	कार्य का नाम : (Fin. Yr.- 16-17) Cons. of Well 12x35 at DEOGAON (POLA) BHIMA ORAON

Measurement Book Detail

MB NO.  1        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 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 KHUDI ORAON JH-01-010-004-002/118 ST POLA P P P P P P A 6 168 1008 0 0 1008 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL020231 Credited 11/06/2018   2 BHIMA ORAON(Self) JH-01-010-004-002/32 ST POLA P P P P P P A 6 168 1008 0 0 1008 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL020231 Credited 11/06/2018   3 ETWA EKKA(Husband) JH-01-010-004-002/181 ST POLA P P P P P P A 6 168 1008 0 0 1008 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL020231 Credited 11/06/2018   4 JITWA ORAON JH-01-010-004-002/22 ST POLA P P P P P P A 6 168 1008 0 0 1008 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL020231 Credited 11/06/2018   5 ARJUN ORAON(Son) JH-01-010-004-002/46 ST POLA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BERO SBIN0012618 3401010WL020231 Credited 11/06/2018   6 JAWRA ORAON JH-01-010-004-002/48 ST POLA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BIRDA BKID0004956 3401010WL020231 Credited 11/06/2018   7 AMIT ORAON(Self) JH-01-010-004-002/159 ST POLA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BIRDA BKID0004956 3401010WL020231 Credited 11/06/2018   8 PUNA ORAON JH-01-010-004-002/45 ST POLA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BIRDA BKID0004956 3401010WL020231 Credited 11/06/2018   9 DASHRATH ORAON(Son) JH-01-010-004-002/32 ST POLA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BIRDA BKID0004956 3401010WL020231 Credited 11/06/2018   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9072 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9072 Average Per labour 1008

Total man days : 54