मस्टर रोल संख्या : 10307	तारीख से : 09/03/2022    तारीख को : 22/03/2022	Sanction No. : 86    Sanction Date : 12/02/2018
कार्य-संहित : 3401010005/IF/7080901203141	कार्य का नाम : 1718105027 Cons. of Well 12x35 at DOLAICHA DOLAICHA (SOMRA MUNDA)

Measurement Book Detail

MB NO.  41/17-18        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 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 GANPAT SAHU JH-01-010-005-003/103 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL0131899 Credited 04/12/2022   2 RAMCHARAN SAHU JH-01-010-005-003/96 OTHER DOLAICHA 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 3401010WL0131899 Credited 04/12/2022   3 GHANSHYAM SAHU(Self) JH-01-010-005-003/643 OTHER DOLAICHA 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 3401010WL0131899 Credited 04/12/2022   4 LODO MUNDA JH-01-010-005-003/219 ST DOLAICHA 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 3401010WL0131899 Credited 04/12/2022   5 KRISHNA SAHU(Self) JH-01-010-005-003/645 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA BIRDA BKID0004956 3401010WL0131899 Credited 04/12/2022   6 MALA KUMARI(Sister) JH-01-010-005-003/718 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA BIRDA BKID0004956 3401010WL0131899 Credited 04/12/2022   7 SUMAN SAHU(Self) JH-01-010-005-003/753 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL0131899 Credited 04/12/2022   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 84