मस्टर रोल संख्या : 1084	तारीख से : 19/06/2019    तारीख को : 02/07/2019	Sanction No. : 289    Sanction Date : 25/05/2018
कार्य-संहित : 3401010004/IF/1011227625	कार्य का नाम : 1819104001 Cons. of well 12X35 at DEOGAON DEOGAON (DILEEP GOPE)

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 MAHAVEER MAHTO JH-01-010-004-001/156 OTHER DEOGAON P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL026800 Credited 10/07/2019   2 SODHAR MAHTO JH-01-010-004-001/228 OTHER DEOGAON P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL026800 Credited 10/07/2019   3 MANGLA DEVI JH-01-010-004-001/228 OTHER DEOGAON P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL026800 Credited 10/07/2019   4 BHIM MAHTO JH-01-010-004-001/52 OTHER DEOGAON P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL026800 Credited 10/07/2019   5 BANESHWAR LOHRA(Son) JH-01-010-004-001/112 ST DEOGAON P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BERO SBIN0012618 3401010WL026800 Credited 10/07/2019   6 LOCHAN SINGH JH-01-010-004-001/118 OTHER DEOGAON P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BIRDA BKID0004956 3401010WL026800 Credited 10/07/2019   7 DILIP KUMAR GOPE(Self) JH-01-010-004-001/239 ST DEOGAON P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BIRDA BKID0004956 3401010WL026800 Credited 10/07/2019   8 KRISHNA MAHTO(Son) JH-01-010-004-001/44 OTHER DEOGAON P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BIRDA BKID0004956 3401010WL026800 Credited 10/07/2019   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 12312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16416 Average Per labour 2052

Total man days : 96