मस्टर रोल संख्या : 106	तारीख से : 04/04/2021    तारीख को : 17/04/2021	Sanction No. : 29a(ii)    Sanction Date : 19/01/2019
कार्य-संहित : 3401010001/IF/7080901202804	कार्य का नाम : 1819100107 Cons. of Well 12x35 at BOKRANDA BOKRANDA (BADWA ORAON) (3401010001/IF/7080901202804)

Measurement Book Detail

MB NO.  -22        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 BADWA ORAON JH-01-010-001-001/174 ST BAKRANDA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL003580 Credited 19/05/2021   2 MAGHNI XALXO(Wife) JH-01-010-001-001/281 ST BAKRANDA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL003580 Credited 19/05/2021   3 PUNA ORAON(Brother) JH-01-010-001-001/153 ST BAKRANDA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL003580 Credited 19/05/2021   4 SAMARI ORAIN(Wife) JH-01-010-001-001/143 ST BAKRANDA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB 3401010WL003580 Credited 19/05/2021   5 SUMRI ORAIN JH-01-010-001-001/167 ST BAKRANDA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL003580 Credited 19/05/2021   6 BANDHU MUNDA JH-01-010-011-009/55 ST SOHAGI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL003580 Credited 19/05/2021   7 MONIKA ORAON(Daughter) JH-01-010-001-001/148 ST BAKRANDA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL003580 Credited 19/05/2021   8 SUKRO ORAON JH-01-010-001-001/149 ST BAKRANDA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL003580 Credited 19/05/2021   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 21600 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 96