मस्टर रोल संख्या : 4325	तारीख से : 12/01/2015    तारीख को : 18/01/2015	Sanction No. : 1314120313    Sanction Date : 25/10/2013
कार्य-संहित : 3401002020/IF/1011225212	कार्य का नाम : cons of well at kurgi(somra oraon)1314120313

Measurement Book Detail

MB NO.  22999        Page NO.  6

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 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 AJAY TOPPO(Self) JH-01-002-020-002/176 ST PALMA P P P P P P 6 158 948 0 0 948       3401002WL031520 Credited 18/02/2015   2 IRSAD ALAM(Son) JH-01-002-020-002/74 OTHER PALMA P P P P P P 6 158 948 0 0 948       3401002WL031520 Credited 02/02/2015   3 SANJAY ORAON JH-01-002-020-002/75 ST PALMA P P P P P P 6 158 948 0 0 948       3401002WL031520 Credited 18/02/2015   4 JATRU ORAON(Self) JH-01-002-020-002/95 ST PALMA P P P P P P 6 158 948 0 0 948       3401002WL031520 Credited 18/02/2015   5 MANTU ORAON(Self) JH-01-002-020-002/175 ST PALMA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BERO SBIN0012618 3401002WL031520 Credited 18/02/2015   6 SHAHIL ALAM(Son) JH-01-002-020-002/9 OTHER PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL031520 Credited 02/02/2015   7 SANJAY ORAON JH-01-002-020-002/28 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL031520 Credited 02/02/2015   8 SULENDRA ORAON JH-01-002-020-002/28 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL031520 Credited 18/02/2015   9 MOHMAD NAEM JH-01-002-020-002/73 OTHER PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL031520 Credited 02/02/2015   10 MOHMAD MOIN JH-01-002-020-002/74 OTHER PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL031520 Credited 02/02/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60