मस्टर रोल संख्या : 972	तारीख से : 31/12/2013    तारीख को : 13/01/2014	Sanction No. : 1011050465/3200    Sanction Date : 27/09/2010
कार्य-संहित : 3401010005/IF/1011199496	कार्य का नाम : 1011050465 CONS OF WELL 20X35 AT DIMBA DOLAICHA (

Measurement Book Detail

MB NO.  31/10-11        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 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 3401010WL13119 Credited 18/01/2014   2 POKO DEVI JH-01-010-005-003/307 SC 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 3401010WL13119 Credited 18/01/2014   3 TETRI MUNDAIN JH-01-010-005-003/316 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL13119 Credited 18/01/2014   4 BAHURAN MAHLI JH-01-010-005-003/460 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL13119 Credited 18/01/2014   5 KUNWAINR MAHLI JH-01-010-005-003/460 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL13119 Credited 18/01/2014   6 ANITA DEVI JH-01-010-005-003/303 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL13119 Credited 18/01/2014   7 KALICHARAN SWANSI JH-01-010-005-003/534 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 83520201 RANCHI,RANCHI 3401010WL13119 Credited 18/01/2014   8 MAHESH KUMAR SAHU JH-01-010-005-003/546 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL13119 Credited 18/01/2014   9 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 3401010WL13119 Credited 18/01/2014   10 LILAWATI DEVI JH-01-010-005-003/438 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL13119 Credited 18/01/2014   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 8280 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