मस्टर रोल संख्या : 1353508	तारीख से : 09/02/2013    तारीख को : 14/02/2013	Sanction No. : 1213050080/2167    Sanction Date : 03/10/2012
कार्य-संहित : 3401010004/RC/9931587332	कार्य का नाम : CONS. OF Rd. AT DEOGAON NANDWA ORAON HOUSE TO DEVI

Measurement Book Detail

MB NO.  02/12-13        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 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 BUDHU ORAON JH-01-010-004-003/7 ST SAHEDA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 15/02/2013   2 LUTHU ORAON JH-01-010-004-003/37 ST SAHEDA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 15/02/2013   3 BHUNESWAR SINGH JH-01-010-004-003/47 OTHER SAHEDA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 15/02/2013   4 BUDHU PAHAN(Self) JH-01-010-004-003/48 ST SAHEDA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 15/02/2013   5 SANIYARO DEVI JH-01-010-004-003/25 ST SAHEDA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BERO SBIN0012618 15/02/2013   6 VISHWANATH MINZ JH-01-010-004-003/70 ST SAHEDA P P P P P P 6 122 732 0 0 732 BANK OF INDIA BIRDA BKID0004956 15/02/2013   7 MAHABIR MAHLI JH-01-010-004-003/73 ST SAHEDA P P P P P P 6 122 732 0 0 732 BANK OF INDIA BIRDA BKID0004956 15/02/2013   8 MAHADEO BHAGAT JH-01-010-004-003/1 ST SAHEDA P P P P P P 6 122 732 0 0 732 BANK OF INDIA BIRDA BKID0004956 15/02/2013   9 ANGNI DEVI JH-01-010-004-003/18 ST SAHEDA P P P P P P 6 122 732 0 0 732 BANK OF INDIA BIRDA BKID0004956 15/02/2013   10 GANDUR ORAON JH-01-010-004-003/20 ST SAHEDA P P P P P 5 122 610 0 0 610 BERO 835202 BERO 15/02/2013   कुल हाजिरी 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6466 Amount Paid Other 732

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7198 Average Per labour 719.8

Total man days : 59