मस्टर रोल संख्या : 13926	तारीख से : 02/02/2018    तारीख को : 15/02/2018	Sanction No. : 007023/468    Sanction Date : 18/06/2017
कार्य-संहित : 3413007023/IF/7080901147145	कार्य का नाम : Gram Sutiyarpara me Ambar Kumar Singh ke Jamin me Dhobha Nirman

Measurement Book Detail

MB NO.  44201        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 Kali Charan Rai JH-13-007-023-010/329 OTHER SUTIYAR PARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL066102 Credited 26/02/2018   2 Nampo Das JH-13-007-023-010/13 ST SUTIYAR PARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL066102 Credited 26/02/2018   3 Rupchandr Rai JH-13-007-023-010/116 OTHER SUTIYAR PARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL066102 Credited 26/02/2018   4 Snatan Das JH-13-007-023-010/107 SC SUTIYAR PARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL066102 Credited 26/02/2018   5 Sudhir Rai JH-13-007-023-010/128 OTHER SUTIYAR PARA P P P A A A A A A A A A A A 3 168 504 0 0 504 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL066102 Credited 26/02/2018   6 Arun Kr. Rai JH-13-007-023-010/135 OTHER SUTIYAR PARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL066102 Credited 26/02/2018   7 Kartik Mandal JH-13-007-023-010/129 OTHER SUTIYAR PARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL076176 Credited 17/08/2018   कुल हाजिरी 7 7 7 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 2016 Amount Paid Other 8568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12600 Average Per labour 1800

Total man days : 75