मस्टर रोल संख्या : 1016	तारीख से : 07/07/2018    तारीख को : 20/07/2018	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901203191	कार्य का नाम : 1718105004 Cons. of well 12x35 at DOLAICHA ARMALATDAG (GUJU MUNDA)

Measurement Book Detail

MB NO.  91        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 MANJI MUNDAIN JH-01-010-005-001/41 ST ARMALATDAG A A A A A A A A A A A A A A 0 168 0 0 0 0 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL056468 Rejected   2 LAKHAN ORAON(Self) JH-01-010-005-001/449 ST ARMALATDAG A A A A A A A A A A A A A A 0 168 0 0 0 0 STATE BANK OF INDIA BERO SBIN0012618 3401010WL056468 Rejected   3 JAPAI ORAON JH-01-010-005-001/38 ST ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL056468 Credited 10/04/2019   4 BUDHUWA ORAON(Self) JH-01-010-005-001/434 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL056468 Credited 10/04/2019   5 GUJU MUNDA(Self) JH-01-010-005-001/135 ST ARMALATDAG A A A A A A A A A A A A A A 0 168 0 0 0 0 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL056468 Rejected   6 SUKRO MUNDAIN JH-01-010-005-001/77 ST ARMALATDAG A A A A A A A A A A A A A A 0 168 0 0 0 0 STATE BANK OF INDIA BERO SBIN0012618 3401010WL056468 Rejected   7 FUGAN MUNDAIN JH-01-010-005-001/50 ST ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL056468 Credited 10/04/2019   8 DAYAMANI HORO(Wife) JH-01-010-005-001/136 ST ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL056468 Credited 10/04/2019   9 CHAITU ORAON JH-01-010-005-001/263 ST ARMALATDAG A A A A A A A A A A A A A A 0 168 0 0 0 0 CANARA BANK BERO CNRB0004895 3401010WL056468 Rejected   10 CHERGA ORAON JH-01-010-005-001/352 ST ARMALATDAG A A A A A A A A A A A A A A 0 168 0 0 0 0 CANARA BANK BERO CNRB0004895 3401010WL056468 Rejected   कुल हाजिरी 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 2016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8064 Average Per labour 806.4

Total man days : 48