मस्टर रोल संख्या : 1882	तारीख से : 13/03/2014    तारीख को : 26/03/2014	Sanction No. : 02515    Sanction Date : 06/12/2013
कार्य-संहित : 3401010003/RC/9931604041	कार्य का नाम : 1314050430 Cons. of Rd From High School bhaya pond to Tangra

Measurement Book Detail

MB NO.  041/13-14        Page NO.  3

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 DURGA PRASAD DAS JH-01-010-003-004/74 SC PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL25015 Credited 10/04/2014   2 BANDHNA DEVI JH-01-010-003-004/79 OTHER PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL25015 Credited 10/04/2014   3 SHIV KUMAR(Self) JH-01-010-003-004/87 OTHER PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL25015 Credited 10/04/2014   4 DEVENTI DEVI(Wife) JH-01-010-003-004/87 OTHER PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL25015 Credited 10/04/2014   5 SITA DEVI JH-01-010-003-004/74 SC PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL25015 Credited 10/04/2014   6 KUNAL KONGARI JH-01-010-003-004/80 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL25015 Credited 10/04/2014   7 ALFED KONGARI JH-01-010-003-004/80 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 GOVINDPUR 835234 GOVINDPUR 3401010WL25015 Credited 10/04/2014   8 ANITA DEVI(Sister) JH-01-010-003-004/79 OTHER PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 GOVINDPUR 835234 GOVINDPUR 3401010WL25015 Credited 10/04/2014   9 DELU MUNDA JH-01-010-003-004/75 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 GOVINDPUR 835234 GOVINDPUR 3401010WL25015 Credited 10/04/2014   10 BAHURA MUNDA JH-01-010-003-004/75 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 GOVINDPUR 835234 GOVINDPUR 3401010WL25015 Credited 10/04/2014   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 6624 Amount Paid Other 6624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120