मस्टर रोल संख्या : 3907	तारीख से : 27/03/2017    तारीख को : 29/03/2017	Sanction No. : GP./Lapu    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901114486	कार्य का नाम : const of well 12*35 well in land of premlal sahu

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 HONWA SAHU JH-01-010-005-002/30 OTHER DIMBA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101247 Credited 12/04/2017   2 JITWAHAN SAHU JH-01-010-005-002/106 OTHER DIMBA P P P 3 167 501 0 0 501 INDIAN BANK BHARNO IDIB000B765 3401010005WL101247 Credited 12/04/2017   3 MISIR SAHU(Self) JH-01-010-005-002/120 OTHER DIMBA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101247 Credited 12/04/2017   4 BIMLA DEVI JH-01-010-005-002/44 OTHER DIMBA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101247 Credited 12/04/2017   5 SANKAR SAHU JH-01-010-005-002/45 OTHER DIMBA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101247 Credited 12/04/2017   6 BUDHRAM MUNDA(Son) JH-01-010-005-002/125 ST DIMBA P P P 3 167 501 0 0 501 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL101247 Credited 12/04/2017   7 DHARAMNATH SAHU JH-01-010-005-002/113 OTHER DIMBA P P P 3 167 501 0 0 501 ALLAHABAD BANK BHARNO ALLA0210576 3401010005WL101247 Credited 12/04/2017   8 PUROSOTAM SAHU JH-01-010-005-002/115 OTHER DIMBA P P P 3 167 501 0 0 501 INDIAN BANK BHARNO IDIB000B765 3401010005WL101247 Credited 12/04/2017   9 BALU MUNDA JH-01-010-005-002/294 ST DIMBA P P P 3 167 501 0 0 501 PO DOLAICHA 4400 DOLAICHA 3401010005WL101247   कुल हाजिरी 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1002 Amount Paid Other 3507

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4509 Average Per labour 501

Total man days : 27