मस्टर रोल संख्या : 2199	तारीख से : 16/10/2015    तारीख को : 22/10/2015	Sanction No. : 857    Sanction Date : 29/05/2015
कार्य-संहित : 3401010010/OP/9010196133	कार्य का नाम : Cons. of Cattle shade at Malgo, Jataloya ( Karma Munda )

Measurement Book Detail

MB NO.  4        Page NO.  1

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 PINKI DEVI(Wife) JH-01-010-010-002/21 SC JATALOYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL032421 Credited 02/11/2015   2 JHARIYO BARLA JH-01-010-010-002/72 ST JATALOYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL032421 Credited 02/11/2015   3 PUSE MUNDA JH-01-010-010-002/30 ST JATALOYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL032421 Credited 02/11/2015   4 CHAMPA ORAON JH-01-010-010-002/169 ST JATALOYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL032421 Credited 02/11/2015   5 MARSHAL BARLA JH-01-010-010-002/143 ST JATALOYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL032421 Credited 02/11/2015   6 ANITA DEVI JH-01-010-010-002/199 ST JATALOYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL032421 Credited 02/11/2015   7 HERMAN BARLA JH-01-010-010-002/60 ST JATALOYA P P P P P P 6 162 972 0 0 972 GOVINDPUR 835234 P.O. GOVINDPUR, LAPUNG 3401010WL032421 Credited 02/11/2015   8 SARITA DEVI JH-01-010-010-002/40 ST JATALOYA P P P P P P 6 162 972 0 0 972 P.O.GOVINDPUR, LAPUNG 835234 LAPUNG 3401010WL032421 Credited 02/11/2015   9 NANDIYA MUNDAIN JH-01-010-010-002/45 ST JATALOYA P P P P P P 6 162 972 0 0 972 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR 3401010WL032421 Credited 02/11/2015   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 7776 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8748 Average Per labour 972

Total man days : 54