मस्टर रोल संख्या : 2641	तारीख से : 22/02/2015    तारीख को : 07/03/2015	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010003/WC/7080900969519	कार्य का नाम : 1415050049 Cons. of 20X35 Well at Danekera, Katingkela (Budhu Oraon)

Measurement Book Detail

MB NO.  19/14-15        Page NO.  2

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 SAVITRI DEVI JH-01-010-001-008/33 OTHER PABIRO P P P P P P P P P P P P 12 158 1896 0 0 1896 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL038454 Credited 18/03/2015   2 ANUP SAHU(Son) JH-01-010-001-008/39 OTHER PABIRO P P P P P P P P P P P P 12 158 1896 0 0 1896 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL038454 Credited 18/03/2015   3 DRAWPATI DEVI(Wife) JH-01-010-001-008/31 OTHER PABIRO P P P P 4 158 632 0 0 632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL038454 Credited 18/03/2015   4 KALINDR SAHU JH-01-010-001-008/19 OTHER PABIRO P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL038454 Credited 18/03/2015   5 MANGRA MUNDA JH-01-010-001-008/21 ST PABIRO P P P P 4 158 632 0 0 632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL038454 Credited 18/03/2015   6 BIRSO ORAIN JH-01-010-001-008/10 ST PABIRO P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL038454 Credited 18/03/2015   7 SURESH SAHU JH-01-010-001-008/33 OTHER PABIRO P P P P P P P P P P P P 12 158 1896 0 0 1896 BANK OF INDIA BHARNO BKID0004969 3401010WL046545   8 BIJLA SAHU JH-01-010-001-008/37 OTHER PABIRO P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL038454 Credited 18/03/2015   9 RAVINDR SAHU JH-01-010-001-008/26 ST PABIRO P P 2 158 316 0 0 316 GOVINDPUR 835234 P.O GOVINDPUR,LAPUNG 3401010WL038454 Credited 18/03/2015   10 JOURU MUNDA JH-01-010-001-008/2 ST PABIRO P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL038454 Credited 18/03/2015   कुल हाजिरी 10 10 9 9 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 10112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14852 Average Per labour 1485.2

Total man days : 94