मस्टर रोल संख्या : 3851	तारीख से : 25/03/2017    तारीख को : 30/03/2017	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010003/WC/7080900969519	कार्य का नाम : 1415050049 Cons. of 20X35 Well at Danekera, Katingkela (Budhu Oraon)

Measurement Book Detail

MB NO.  -16        Page NO.  8

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 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 RAJKISHOR ORAON JH-01-010-003-004/49 ST PARSA P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010003WL100692 Credited 12/04/2017   2 UMLAN BARLA JH-01-010-003-004/2 ST PARSA P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010003WL100692 Credited 12/04/2017   3 KRISHNA SAI JH-01-010-003-004/44 OTHER PARSA P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010003WL100692 Credited 12/04/2017   4 KRISHNA ORAON JH-01-010-003-004/55 ST PARSA P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010003WL100692 Credited 12/04/2017   5 BHAWRA SAHU JH-01-010-003-004/37 OTHER PARSA X X X X P P 2 167 334 0 0 334 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010003WL100692 Credited 12/04/2017   6 RAJESWAR SAI JH-01-010-003-004/62 OTHER PARSA P P P P X X 4 167 668 0 0 668 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010003WL100692 Credited 12/04/2017   7 RAJU PRADHAN JH-01-010-003-004/6 OTHER PARSA P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010003WL100692 Credited 12/04/2017   8 JYOTISH NAG JH-01-010-003-004/69 OTHER PARSA P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010003WL100692 Credited 12/04/2017   9 DROPATI DEVI JH-01-010-003-004/42 OTHER PARSA P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL106196 Credited 03/03/2020   10 SABITA DEVI(Daughter-in-Law) JH-01-010-003-004/37 OTHER PARSA P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010003WL100692 Credited 12/04/2017   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3006 Amount Paid Other 6012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9018 Average Per labour 901.8

Total man days : 54