मस्टर रोल संख्या : 4049	तारीख से : 21/06/2019    तारीख को : 27/06/2019	Sanction No. : 32/342    Sanction Date : 05/03/2018
कार्य-संहित : 3406001014/IF/7080901301255	कार्य का नाम : ग्राम लुटी में रामधनी उरांव का कुप निर्माण (3406001014/IF/7080901301255)

Measurement Book Detail

MB NO.  0        Page NO.  6

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 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 KARIYO JH-06-001-014-008/17196 ST Baman Herua P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL018439 Credited 02/07/2019   2 LAKHAN MINZ JH-06-001-014-008/17232 ST Baman Herua P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL018439 Credited 02/07/2019   3 SUMAN JAYOTI TIGGA JH-06-001-014-008/17232 ST Baman Herua P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL018439 Credited 02/07/2019   4 SURAJ ORAON(Self) JH-06-001-014-001/170111 OTHER Luti P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL018439 Credited 03/07/2019   5 JITE DEVI JH-06-001-014-001/170135 OTHER Luti P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL018439 Credited 03/07/2019   6 ANITA DEVI JH-06-001-014-001/54551 OTHER Luti P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL018439 Credited 02/07/2019   7 INDRADEV ORAON JH-06-001-014-001/6534 ST Luti P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL018439 Credited 03/07/2019   8 SUKHMANI DEVI JH-06-001-014-001/6534 ST Luti P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL018439 Credited 02/07/2019   9 SITA DEVI JH-06-001-014-001/170136 OTHER Luti P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL018439 Credited 03/07/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5130 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54