मस्टर रोल संख्या : 2909	तारीख से : 04/02/2016    तारीख को : 17/02/2016	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010005/WC/7080900969917	कार्य का नाम : 1415050109 Cons. of 20X35 Well at Dolaicha, Armalatdag (Balbhadra Gope)

Measurement Book Detail

MB NO.  -15        Page NO.  8

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 BUDHAN MUNDAIN JH-01-010-005-001/369 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL050420 Credited 02/03/2016   2 MANJI MUNDAIN JH-01-010-005-001/41 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL050420 Credited 02/03/2016   3 RAJENDAR MAHTO JH-01-010-005-001/63 OTHER ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL050420 Credited 02/03/2016   4 MAGHI MUNDA JH-01-010-005-001/317 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL050420 Credited 02/03/2016   5 MUNI DEVI JH-01-010-005-001/63 OTHER ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL050420 Credited 02/03/2016   6 MAHRANG LOHRA JH-01-010-005-001/44 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL050420 Credited 02/03/2016   7 GANGI LOHRAIN JH-01-010-005-001/39 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL050420 Credited 02/03/2016   8 BRAJESH GOPE JH-01-010-005-001/383 OTHER ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 BERO 835202 BERO 3401010WL050420 Credited 02/03/2016   9 JUTHAIR MUNDAIN JH-01-010-005-001/9 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 BERO 835202 P.O. BERO, LAPUNG 3401010WL050420 Credited 02/03/2016   10 SONIYA KUMARI(Sister) JH-01-010-005-001/424 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 BERO 835202 BERO 3401010WL050420 Credited 02/03/2016   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13608 Amount Paid Other 5832

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120