मस्टर रोल संख्या : 481	तारीख से : 03/05/2019    तारीख को : 16/05/2019	Sanction No. : 2    Sanction Date : 04/08/2017
कार्य-संहित : 3401010009/IF/7080901205836	कार्य का नाम : (Fin. yr.- 17-18) Cons. of Well 12x35 at Mahugaon, Chalha ( Jogiya Oraon) (3401010009/IF/7080901205836)

Measurement Book Detail

MB NO.  1999        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 RAWNA MUNDA JH-01-010-009-003/20 ST CHALHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL013505 Credited 27/05/2019   2 MAGHEYA MUNDA JH-01-010-009-003/23 ST CHALHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL013505 Credited 27/05/2019   3 RANA ORAON JH-01-010-009-003/34 ST CHALHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL013505 Credited 27/05/2019   4 PEDO ORAIN JH-01-010-009-003/34 ST CHALHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL013505 Credited 27/05/2019   5 JAWNI MUNDAIN JH-01-010-009-003/41 ST CHALHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL013505 Credited 27/05/2019   6 JOGIYA ORAON(Self) JH-01-010-009-003/8 ST CHALHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL019318 Credited 28/06/2019   7 MUNI MUNDAIN(Wife) JH-01-010-009-003/24 ST CHALHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL019318 Credited 28/06/2019   8 VISHWA BHAGAT JH-01-010-009-003/32 ST CHALHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL019318 Credited 28/06/2019   9 SOMARI MUNDAIN JH-01-010-009-003/23 ST CHALHA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL019318 Credited 28/06/2019   कुल हाजिरी 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9234 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54