मस्टर रोल संख्या : 1691	तारीख से : 01/06/2022    तारीख को : 14/06/2022	Sanction No. : 3401010/2021-2022/26975/AS    Sanction Date : 02/02/2022
कार्य-संहित : 3401010005/IF/7080902173662	कार्य का नाम : Fin. Yr. 2021-22 Const. of well 12x35 at Dolaicha, Dimba (Punam Barla) (3401010005/IF/7080902173662)

Measurement Book Detail

MB NO.  1999        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 HONWA SAHU JH-01-010-005-002/30 OTHER DIMBA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0026320 Credited 30/07/2022   2 PREMLAL SAHU JH-01-010-005-002/30 OTHER DIMBA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BERO SBIN0012618 3401010WL0026320 Credited 30/07/2022   3 FERU PAIK JH-01-010-005-002/163 SC DIMBA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0026320 Credited 30/07/2022   4 LAGNU PAIKE SINGH JH-01-010-005-002/76 OTHER DIMBA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0026322 Credited 30/07/2022   5 MISIR SAHU(Self) JH-01-010-005-002/120 OTHER DIMBA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL0026320 Credited 30/07/2022   6 JITNI DEVI JH-01-010-005-002/163 SC DIMBA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK BERO CNRB0004895 3401010WL0026320 Credited 30/07/2022   7 DASHRATH MUNDA(Son) JH-01-010-005-002/99 ST DIMBA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK BERO CNRB0004895 3401010WL0026322 Credited 30/07/2022   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 2700 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84