मस्टर रोल संख्या : 1229	तारीख से : 30/06/2019    तारीख को : 13/07/2019	Sanction No. : 29a(ii)    Sanction Date : 19/01/2019
कार्य-संहित : 3401010001/IF/7080901292249	कार्य का नाम : 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249)

Measurement Book Detail

MB NO.  -19        Page NO.  1

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 MANIYA MUNDA JH-01-010-001-003/27 ST BRAIDIH P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL029488 Credited 23/07/2019   2 BADEY MUNDA JH-01-010-001-008/194 ST PABIRO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL029488 Credited 23/07/2019   3 CHOCHA MUNDA JH-01-010-001-008/87 ST PABIRO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL029488 Credited 23/07/2019   4 GANGO MUNDAIN JH-01-010-001-008/194 ST PABIRO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029488 Credited 23/07/2019   5 JITRAI MUNDA JH-01-010-001-008/107 ST PABIRO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029488 Credited 23/07/2019   6 SONMATIYA MUNDAIN JH-01-010-001-008/87 ST PABIRO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029488 Credited 23/07/2019   7 CHMPA MUNDA JH-01-010-001-003/58 ST BRAIDIH P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029488 Credited 23/07/2019   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14364 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14364 Average Per labour 2052

Total man days : 84