मस्टर रोल संख्या : 866	तारीख से : 30/05/2019    तारीख को : 12/06/2019	Sanction No. : 29a(ii)    Sanction Date : 19/01/2019
कार्य-संहित : 3401010005/IF/7080901180600	कार्य का नाम : 1819100511 Cons. of 12x35 well at DOLAICHA ARMALATDAG (VIJAY GOPE)

Measurement Book Detail

MB NO.  3        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 MANOJ GOPE JH-01-010-005-001/122 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 UCO BANK BERO UCBA0000803 3401010WL021078 Credited 20/06/2019   2 BUDHAN MUNDAIN JH-01-010-005-001/369 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL021078 Credited 20/06/2019   3 SARITA DEVI JH-01-010-005-001/387 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL021078 Credited 20/06/2019   4 ARUN GOPE JH-01-010-005-001/146 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL119501 Credited 03/04/2021   5 PREM CHAND GOPE(Self) JH-01-010-005-001/347 OTHER ARMALATDAG P P P P P P A X X X X X X X 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL021078 Credited 20/06/2019   6 PARWATI KUMARI JH-01-010-005-001/105 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 3401010WL021078 Credited 20/06/2019   7 JAY PRAKASH GOPE(Self) JH-01-010-005-001/60 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 3401010WL021078 Credited 20/06/2019   8 RAM GOPE JH-01-010-005-001/370 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 3401010WL021078 Credited 20/06/2019   9 SURMATI DEVI JH-01-010-005-001/107 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 3401010WL021078 Credited 20/06/2019   10 SUMATI DEVI JH-01-010-005-001/146 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 3401010WL021078 Credited 20/06/2019   कुल हाजिरी 10 10 10 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 17442

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19494 Average Per labour 1949.4

Total man days : 114