मस्टर रोल संख्या : 485	तारीख से : 30/08/2013    तारीख को : 13/09/2013	Sanction No. : 221/0910050267    Sanction Date : 03/10/2009
कार्य-संहित : 3401010003/WC/0910050267	कार्य का नाम : CONS. OF WELL AT ( JAKRIYAS AIND ) KATINGKELA, DAN

Measurement Book Detail

MB NO.  09/09-10        Page NO.  9

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 15 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 KRSHNA TURI JH-01-010-003-002/144 ST KATINGKELA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG 3574 3401010WL07988 Credited 23/09/2013   2 FRANCIS AIND(Self) JH-01-010-003-002/148 ST KATINGKELA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG 3574 3401010WL07988 Credited 23/09/2013   3 RAVINDAR TURI JH-01-010-003-002/16 SC KATINGKELA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG 3574 3401010WL07988 Credited 23/09/2013   4 HALKU MUNDA JH-01-010-003-002/39 ST KATINGKELA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG 3574 3401010WL07988 Credited 23/09/2013   5 KIRSHNA LOHRA(Self) JH-01-010-003-002/170 ST KATINGKELA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG 3574 3401010WL07988 Credited 23/09/2013   6 MEGHU BHAGAT(Self) JH-01-010-003-002/87 ST KATINGKELA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG 3574 3401010WL07988 Credited 23/09/2013   7 GANDUR BHAGAT JH-01-010-003-002/136 ST KATINGKELA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG 3574 3401010WL07988 Credited 23/09/2013   8 FOUDA LOHRA(Self) JH-01-010-003-002/187 ST KATINGKELA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG 3574 3401010WL07988 Credited 23/09/2013   कुल हाजिरी 0 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 11592 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13248 Average Per labour 1656

Total man days : 96