मस्टर रोल संख्या : 185	तारीख से : 06/05/2014    तारीख को : 19/05/2014	Sanction No. : 02515    Sanction Date : 06/12/2013
कार्य-संहित : 3401010010/RC/9931604114	कार्य का नाम : 1314050424 Cons. of Rod. from bandhna manjhi house to nadi

Measurement Book Detail

MB NO.  14/13-14        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 DHNSWER PAIKE(Self) JH-01-010-010-006/120 SC RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL006531 Credited 27/05/2014   2 PUNA MUNDA(Self) JH-01-010-010-006/121 ST RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006531 Credited 27/05/2014   3 KAMSWER RAY(Father) JH-01-010-010-006/126 OTHER RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006531 Credited 27/05/2014   4 TETER PAIKE JH-01-010-010-006/1 SC RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006531 Credited 27/05/2014   5 RAGHU MANJHI JH-01-010-010-006/11 SC RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006531 Credited 27/05/2014   6 MANSA MUNDA(Self) JH-01-010-010-006/125 ST RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006531 Credited 27/05/2014   7 BALINDAR RAY JH-01-010-010-006/10 OTHER RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006531 Credited 27/05/2014   8 SOHARI MUNDA(Self) JH-01-010-010-006/127 ST RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 OVINDPUR 3401010WL006531 Credited 27/05/2014   9 CHARKU MANJHI JH-01-010-010-006/12 SC RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR 3401010WL006531 Credited 27/05/2014   10 JAYMANGAL MUNDA JH-01-010-010-006/104 ST RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR 3401010WL006531 Credited 27/05/2014   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7584 Amount Paid ST 7584 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 120