मस्टर रोल संख्या : 2606	तारीख से : 20/02/2015    तारीख को : 05/03/2015	Sanction No. : 2722/DRDA    Sanction Date : 20/12/2013
कार्य-संहित : 3401010005/WC/7080900958282	कार्य का नाम : 1314050389 Cons. of well at Dolaicha, Dolaicha ( Fagu Munda)

Measurement Book Detail

MB NO.  82/13-14        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 HARAKH MAHTO JH-01-010-005-003/88 OTHER DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL038544 Credited 21/03/2015   2 BHUKHA ORAON JH-01-010-005-003/523 ST DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL038544 Credited 21/03/2015   3 CHAMRA ORAON JH-01-010-005-003/8 ST DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL038544 Credited 21/03/2015   4 PANCHOLA DEVI JH-01-010-005-003/455 OTHER DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL038544 Credited 21/03/2015   5 BANNU ORAON JH-01-010-005-003/52 ST DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL038544 Credited 21/03/2015   6 LAXMAN MUNDA JH-01-010-005-003/603 ST DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BERO SBIN0012618 3401010WL038544 Credited 21/03/2015   7 BARJU MAHTO JH-01-010-005-003/56 OTHER DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BERO SBIN0012618 3401010WL038544 Credited 21/03/2015   8 SOMRA HAZAM JH-01-010-005-003/66 SC DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 BANK OF INDIA BHARNO BKID0004969 3401010WL038544 Credited 21/03/2015   9 ARJUN HAZAM JH-01-010-005-003/63 SC DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 UCO BANK BERO UCBA0000803 3401010WL038544 Credited 21/03/2015   10 JAMBO MUNDAIN JH-01-010-005-003/404 ST DOLAICHA P P P P P P P P P P P P 12 158 1896 0 0 1896 BERO 835202 BERO 3401010WL038544 Credited 21/03/2015   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 9480 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 120