मस्टर रोल संख्या : 2266	तारीख से : 14/09/2019    तारीख को : 27/09/2019	Sanction No. : 3401010/2019-2020/95463/AS    Sanction Date : 23/08/2019
कार्य-संहित : 3401010005/IF/7080901339147	कार्य का नाम : Const. of Trench-Cum-Bund at Dolaicha, Armalatdag (Jaynath Gope) (3401010005/IF/7080901339147)

Measurement Book Detail

MB NO.  -1        Page NO.  3

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 ANGNI DEVI JH-01-010-005-001/125 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 3401010WL059108 Credited 28/10/2019   2 RAMESH GOPE JH-01-010-005-001/322 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 3401010WL059108 Credited 29/10/2019   3 SOMA MUNDA JH-01-010-005-001/12 ST 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 BERO SBIN0012618 3401010WL059108 Credited 29/10/2019   4 PUSPA DEVI(Wife) JH-01-010-005-001/321 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 3401010WL059108 Credited 28/10/2019   5 RADHA DEVI JH-01-010-005-001/157 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 3401010WL059108 Credited 28/10/2019   6 JANKI DEVI JH-01-010-005-001/96 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 3401010WL059108 Credited 29/10/2019   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12312 Average Per labour 2052

Total man days : 72