मस्टर रोल संख्या : 290	तारीख से : 05/04/2017    तारीख को : 11/04/2017	Sanction No. : ..621..///..........    Sanction Date : 14/05/2016
कार्य-संहित : 3415045015/WC/7080901064236	कार्य का नाम : (16-17)CONSTRUCTION OF POND AT LAND OF BARUN MIRDHA DAG NO 288

Measurement Book Detail

MB NO.  536        Page NO.  0

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 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 JATO DEVI JH-15-045-019-006/17 OTHER Latta (Dikuani) P P P P P P A 6 167 1002 0 0 1002       3415045WL000309 Credited 27/04/2017   2 SABRI DEVI JH-15-045-019-006/19 OTHER Latta (Dikuani) P P P P P P A 6 167 1002 0 0 1002       3415045WL000309 Credited 27/04/2017   3 GIRJA DEVI JH-15-045-019-006/201 OTHER Latta (Dikuani) P P P P P P A 6 167 1002 0 0 1002       3415045WL000309 Credited 27/04/2017   4 LAKHO DEVI JH-15-045-019-006/119 OTHER Latta (Dikuani) P P P P P P A 6 167 1002 0 0 1002 ICICI BANK GODDA, JHARKHAND ICIC0000632 3415045WL000309 Credited 27/04/2017   5 RASMANI DEVI JH-15-045-019-006/139 OTHER Latta (Dikuani) P P P P P P A 6 167 1002 0 0 1002 ICICI BANK GODDA, JHARKHAND ICIC0000632 3415045WL000309 Credited 27/04/2017   6 SAROSATI DEVI JH-15-045-019-006/168 OTHER Latta (Dikuani) P P P P P P A 6 167 1002 0 0 1002 ICICI BANK GODDA, JHARKHAND ICIC0000632 3415045WL000309 Credited 27/04/2017   7 LILA DEVI JH-15-045-019-006/169 OTHER Latta (Dikuani) A A A A A A A 0 167 0 0 0 0 ICICI BANK GODDA, JHARKHAND ICIC0000632 3415045WL000309   8 NAKUL RAUT JH-15-045-019-006/198 OTHER Latta (Dikuani) P P P P P P A 6 167 1002 0 0 1002 CANARA BANK Poraiyahat CNRB0005711 3415045WL069279 Credited 17/01/2018   9 BITTU MANDAL JH-15-045-019-006/19 OTHER Latta (Dikuani) P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA DRUPAD BKID0005917 3415045WL000309 Credited 27/04/2017   10 SUNIL PANDIT JH-15-045-019-006/139 OTHER Latta (Dikuani) P P P P P P A 6 167 1002 0 0 1002 VANANCHAL GRAMIN BANK HARIYARI SBIN0RRVCGB 3415045WL000309 Credited 27/04/2017   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9018

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54