मस्टर रोल संख्या : 1687	तारीख से : 14/05/2015    तारीख को : 20/05/2015	Sanction No. : 1314120343    Sanction Date : 12/02/2014
कार्य-संहित : 3401002006/IF/1011232530	कार्य का नाम : Cons of well at Gargaon Budu Oraon

Measurement Book Detail

MB NO.  -2015        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 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 RAJ KUMAR ORAON(Son) JH-01-002-006-002/222 ST GARGAON P P P P P P 6 162 972 0 0 972       3401002WL007586 Credited 06/06/2015   2 MUNNI ORAON JH-01-002-006-002/126 ST GARGAON P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA BERO SBIN0012618 3401002WL007586 Credited 23/05/2015   3 ASHISH ORAON(Son) JH-01-002-006-002/181 ST GARGAON P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA BERO SBIN0012618 3401002WL007586 Credited 23/05/2015   4 MUNNA ORAON(Son) JH-01-002-006-002/212 ST GARGAON P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA BERO SBIN0012618 3401002WL007586 Credited 23/05/2015   5 BIRSA ORAON(Son) JH-01-002-006-002/131 ST GARGAON P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA BERO SBIN0012618 3401002WL007586 Credited 23/05/2015   6 BASU ORAON JH-01-002-006-002/221 ST GARGAON P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA BERO SBIN0012618 3401002WL007586 Credited 23/05/2015   7 ATO ORAON JH-01-002-006-002/223 ST GARGAON P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL007586 Credited 23/05/2015   8 BUDU ORAON JH-01-002-006-002/131 ST GARGAON P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL007586 Credited 23/05/2015   9 CHARIYA ORAIN JH-01-002-006-002/133 ST GARGAON P P P P P P 6 162 972 0 0 972 ITKI 835301 3401002WL007586 Credited 06/06/2015   10 MANJU KACHAP(Daughter) JH-01-002-006-002/226 ST GARGAON P P P P P P 6 162 972 0 0 972 BERO 835202 3401002WL007586 Credited 06/06/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60