मस्टर रोल संख्या : 1634	तारीख से : 22/02/2014    तारीख को : 07/03/2014	Sanction No. : 2722/DRDA    Sanction Date : 20/12/2013
कार्य-संहित : 3401010005/WC/7080900958282	कार्य का नाम : 1314050389 Cons. of well at Dolaicha, Dolaicha ( Fagu Munda)

Measurement Book Detail

MB NO.  82/13-14        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 FAGU MUNDA(Brother) JH-01-010-005-003/495 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL21218 Credited 05/04/2014   2 PANCHOLA DEVI JH-01-010-005-003/455 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21218 Credited 05/04/2014   3 BANDHNA MUNDA JH-01-010-005-003/470 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21218 Credited 05/04/2014   4 MAINI DEVI JH-01-010-005-003/310 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21218 Credited 05/04/2014   5 KRISHNA ORAON JH-01-010-005-003/36 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21218 Credited 05/04/2014   6 BIRASMUNI DEVI JH-01-010-005-003/41 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21218 Credited 05/04/2014   7 BIRSO KUMARI JH-01-010-005-003/31 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21218 Credited 05/04/2014   8 ASHOK ORAON JH-01-010-005-003/31 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL21218 Credited 05/04/2014   9 AIYTA ORAON JH-01-010-005-003/41 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O. BERO, LAPUNG 835202 BERO 3401010WL21218 Credited 05/04/2014   10 GANDRI DEVI JH-01-010-005-003/470 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL21218 Credited 05/04/2014   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14904 Amount Paid Other 1656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120