मस्टर रोल संख्या : 1493	तारीख से : 24/05/2022    तारीख को : 06/06/2022	Sanction No. : 3401010/2021-2022/24989/AS    Sanction Date : 02/02/2022
कार्य-संहित : 3401010005/IF/7080902169182	कार्य का नाम : 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Pachola Devi) (3401010005/IF/7080902169182)

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 NANDAN SAHU JH-01-010-005-003/61 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK BERO UCBA0000803 3401010WL0026318 Credited 30/07/2022   2 DILIP ORAON JH-01-010-005-003/23 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 3401010WL0026318 Credited 30/07/2022   3 BANNU ORAON JH-01-010-005-003/52 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 3401010WL0026318 Credited 30/07/2022   4 TIJUWA ORAON JH-01-010-005-003/24 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 3401010WL0026318 Credited 30/07/2022   5 PERO DEVI(Wife) JH-01-010-005-003/259 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 3401010WL0026318 Credited 30/07/2022   6 PRABHU SAHU JH-01-010-005-003/210 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 BERO SBIN0012618 3401010WL0026318 Credited 30/07/2022   7 JANO ORAIN JH-01-010-005-003/14 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 3401010WL0026318 Credited 30/07/2022   8 BIPAIT KUMARI JH-01-010-005-003/233 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 3401010WL0026318 Credited 30/07/2022   9 NARAYAN ORAON JH-01-010-005-003/27 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 3401010WL0026318 Credited 30/07/2022   10 BIRSO KUMARI JH-01-010-005-003/31 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 3401010WL0026318 Credited 30/07/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120