मस्टर रोल संख्या : 627	तारीख से : 05/10/2013    तारीख को : 18/10/2013	Sanction No. : 227    Sanction Date : 02/02/2011
कार्य-संहित : 3401010011/IF/1011199015	कार्य का नाम : 1011050641 CONS. OF WELL 20X35 AT GARAI SAPUKERA (

Measurement Book Detail

MB NO.  16/10-11        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 JOSHEPH MUNDA JH-01-010-011-004/36 ST GARAI P P P P P P P P P P P P 12 138 1656 0 0 1656       3401010WL09562 Credited 30/10/2013   2 SULEMAN BARLA(Self) JH-01-010-011-004/231 ST GARAI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL09562 Credited 30/10/2013   3 FULMANI BARLA(Wife) JH-01-010-011-004/231 ST GARAI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL09562 Credited 30/10/2013   4 AGNESH BARLA JH-01-010-011-004/35 ST GARAI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL09562 Credited 30/10/2013   5 BHADWA HERENZ JH-01-010-011-004/41 ST GARAI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL09562 Credited 30/10/2013   6 SOMA MUNDA JH-01-010-011-004/31 ST GARAI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL09562 Credited 30/10/2013   7 TARO HERENZ JH-01-010-011-004/22 ST GARAI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL09562 Credited 30/10/2013   8 BIRSA MUNDA JH-01-010-011-004/30 ST GARAI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL09562 Credited 30/10/2013   9 JADUWA HERENZ JH-01-010-011-004/43 ST GARAI P P P P P P P P P P P P 12 138 1656 0 0 1656 BANK OF INDIA GOVINDPUR BKID0004952 3401010WL09562 Credited 30/10/2013   10 BAHAL BARLA JH-01-010-011-004/24 ST GARAI P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR 3401010WL09562 Credited 30/10/2013   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16560 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120