मस्टर रोल संख्या : 1385702	तारीख से : 22/06/2012    तारीख को : 27/06/2012	Sanction No. : 1425/0910050332    Sanction Date : 15/08/2009
कार्य-संहित : 3401010005/WC/0910050332	कार्य का नाम : CONS. OF WELL 35X20 ( DOMNA ORAON ) AT LODHMA, DO

Measurement Book Detail

MB NO.  27/09-10        Page NO.  4

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 DOMNA ORAON JH-01-010-005-005/37 ST LODHMA P P P P P P 6 122 732 0 0 732       05/07/2012   2 JATRU ORAON JH-01-010-005-005/43 ST LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 05/07/2012   3 BUDI ORAIN JH-01-010-005-005/43 ST LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 05/07/2012   4 UNDI DEVI JH-01-010-005-005/73 ST LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 05/07/2012   5 BUDHWA ORAON JH-01-010-005-005/73 ST LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 05/07/2012   6 BINAMI ORAON JH-01-010-005-005/27 ST LODHMA P P P P P P 6 122 732 0 0 732 CANARA BANK BERO CNRB0004895 05/07/2012   7 RALHO ORAON JH-01-010-005-005/27 ST LODHMA P P P P P P 6 122 732 0 0 732 CANARA BANK BERO CNRB0004895 05/07/2012   8 PUNAI ORAON JH-01-010-005-005/40 ST LODHMA P P P P P P 6 122 732 0 0 732 BANK OF INDIA BIRDA BKID0004956 05/07/2012   9 DASAI ORAIN JH-01-010-005-005/37 ST LODHMA P P P P P P 6 122 732 0 0 732 P.O.DOLAICHA 4400 DOLAICHA 05/07/2012   10 PUNI ORAIN JH-01-010-005-005/40 ST LODHMA P P P P P P 6 122 732 0 0 732 P.O. BERO, LAPUNG 835202 BERO 05/07/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7320 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60