मस्टर रोल संख्या : 1832	तारीख से : 17/08/2019    तारीख को : 30/08/2019	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901249418	कार्य का नाम : 1718105002 Cons. of Well 12x35 at ARMALATDAG DOLAICHA (MAHADEV ORAON)

Measurement Book Detail

MB NO.  -19        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 SUKRI ORAIN JH-01-010-005-001/227 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL047827 Credited 10/10/2019   2 GUMDA ORAON JH-01-010-005-001/180 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA BERO SBIN0012618 3401010WL047827 Credited 10/10/2019   3 KARMA ORAON(Son) JH-01-010-005-001/166 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL047827 Credited 10/10/2019   4 BOLO BHAGATAIN JH-01-010-005-001/28 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL047827 Credited 10/10/2019   5 BHODHO BARAIK JH-01-010-005-001/208 OTHER ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL047827 Credited 10/10/2019   6 JOGI BHAGAT JH-01-010-005-001/288 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL047827 Credited 10/10/2019   7 GOPAL BHAGAT JH-01-010-005-001/361 OTHER ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL047827 Credited 10/10/2019   8 SUSHILA KACHHAP JH-01-010-005-001/186 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL047827 Credited 10/10/2019   9 TURIYA ORAON JH-01-010-005-001/199 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL047827 Credited 10/10/2019   10 PUSAGI ORAIN(Self) JH-01-010-005-001/479 ST ARMALATDAG P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF BARODA BERO BARB0BEROXX 3401010WL047827 Credited 09/10/2019   कुल हाजिरी 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60