मस्टर रोल संख्या : 285	तारीख से : 19/04/2019    तारीख को : 02/05/2019	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901250021	कार्य का नाम : 1718105006 Cons of WELL 12x35 at DOLAICHA GARA (HIRAMUNI DEVI)

Measurement Book Detail

MB NO.  -1        Page NO.  4

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 DEVANAND ORAON JH-01-010-005-004/82 ST GARA P P P P P P A P P P P P A A 11 171 1881 0 0 1881 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL009387 Credited 09/05/2019   2 KRISHNA GOPE JH-01-010-005-004/23 OTHER GARA P P P P P P A P P P P P A A 11 171 1881 0 0 1881 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL009387 Credited 09/05/2019   3 TITO DEVI JH-01-010-005-004/42 ST GARA P P P P P P A P P P P P A A 11 171 1881 0 0 1881 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL009387 Credited 09/05/2019   4 HIRAMUNI ORAIN JH-01-010-005-004/20 ST GARA P P P P P P A P P P P P A A 11 171 1881 0 0 1881 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL009387 Credited 09/05/2019   5 DOVNI DEVI JH-01-010-005-005/84 ST LODHMA P P P P P P A P P P P P A A 11 171 1881 0 0 1881 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL009387 Credited 09/05/2019   6 JAWRI ORAIN JH-01-010-005-005/70 ST LODHMA P P P P P P A P P P P P A A 11 171 1881 0 0 1881 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL009387 Credited 09/05/2019   7 PUNI ORAIN JH-01-010-005-004/14 ST GARA P P P P P P A P P P P P A A 11 171 1881 0 0 1881 ALLAHABAD BANK BHARNO ALLA0210576 3401010WL009387 Credited 09/05/2019   8 JANMENJAY NATH PATHAK(Self) JH-01-010-005-004/121 OTHER GARA P P P P P P A P P P P P A A 11 171 1881 0 0 1881 UNION BANK OF INDIA GUMLA UBIN0559661 3401010WL009387 Credited 09/05/2019   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11286 Amount Paid Other 3762

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15048 Average Per labour 1881

Total man days : 88