मस्टर रोल संख्या : 357	तारीख से : 27/04/2018    तारीख को : 12/05/2018	Sanction No. : G P./Lapun    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901116024	कार्य का नाम : Fin. Yr. 16-17) Cons. of Well 12x35 at Dolaicha Armalatdag (Sanichariya Oraon)

Measurement Book Detail

MB NO.  123        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 15 16 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 NARAYAN GOPE JH-01-010-005-001/171 OTHER ARMALATDAG P P P P P P A P P P P P P A X X 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL017833 Credited 21/05/2018   2 BIKRAM ORAON(Son) JH-01-010-005-001/426 ST ARMALATDAG P P P P P P A P P P P P P A X X 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL017833 Credited 21/05/2018   3 HARKHU ORAON JH-01-010-005-001/46 ST ARMALATDAG P P P P P P A P P P P P P A X X 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL017833 Credited 21/05/2018   4 PARVEEN YADAV(Son) JH-01-010-005-001/171 OTHER ARMALATDAG P P P P P P A P P P P P P A X X 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL017833 Credited 21/05/2018   5 DEVENDAR GOPE JH-01-010-005-001/171 OTHER ARMALATDAG P P P P P P A P P P P P P A X X 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL017833 Credited 21/05/2018   6 SANIYARO ORAIN(Daughter-in-Law) JH-01-010-005-001/426 ST ARMALATDAG P P P P P P A P P P P P P A X X 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL017833 Credited 21/05/2018   7 MANSIDH KACHHAP JH-01-010-005-001/185 ST ARMALATDAG P P P P P P A P P P P P P A X X 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL017833 Credited 21/05/2018   8 RANDAY ORAIN JH-01-010-005-001/350 ST ARMALATDAG P P P P P P A P P P P P P A X X 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL017833 Credited 21/05/2018   9 NICODIN BECK JH-01-010-005-001/195 ST ARMALATDAG P P P P P P A P P P P P P A X X 12 168 2016 0 0 2016 CANARA BANK BERO CNRB0004895 3401010WL017833 Credited 21/05/2018   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12096 Amount Paid Other 6048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18144 Average Per labour 2016

Total man days : 108