मस्टर रोल संख्या : 921	तारीख से : 29/05/2015    तारीख को : 11/06/2015	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.  16        Page NO.  3

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 BHUKHA ORAON JH-01-010-005-003/523 ST DOLAICHA P P P P P P P P P P P P 12 162 1944 0 0 1944 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL011917 Credited 22/06/2015   2 BANNU ORAON JH-01-010-005-003/52 ST DOLAICHA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL011917 Credited 22/06/2015   3 MADRU ORAON JH-01-010-005-003/14 ST DOLAICHA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL011917 Credited 22/06/2015   4 BIRSA ORAON JH-01-010-005-003/13 ST DOLAICHA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL011917 Credited 22/06/2015   5 POKO DEVI JH-01-010-005-003/307 SC DOLAICHA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL011917 Credited 22/06/2015   6 BUDHWA MUNDA(Self) JH-01-010-005-003/50 ST DOLAICHA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL011917 Credited 22/06/2015   7 SUKHLI DEVI JH-01-010-005-003/124 OTHER DOLAICHA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL011917 Credited 22/06/2015   8 DHIRJANAND MAHTO JH-01-010-005-003/211 OTHER DOLAICHA P P P P P P P P P P P P 12 162 1944 0 0 1944 BANK OF INDIA BIRDA BKID0004956 3401010WL011917 Credited 22/06/2015   9 GAONDRA BHOKTA JH-01-010-005-003/225 ST DOLAICHA P P P P P P P P P P P P 12 162 1944 0 0 1944 BERO 835202 BERO 3401010WL011917 Credited 22/06/2015   10 DABLU MUNDA JH-01-010-005-003/370 ST DOLAICHA P P P P P P P P P P P P 12 162 1944 0 0 1944 BERO 835202 P.O BERO,LAPUNG 3401010WL011917 Credited 22/06/2015   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 13608 Amount Paid Other 3888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120