मस्टर रोल संख्या : 1161	तारीख से : 18/01/2014    तारीख को : 31/01/2014	Sanction No. : 02515    Sanction Date : 06/12/2013
कार्य-संहित : 3401010003/RC/9931604041	कार्य का नाम : 1314050430 Cons. of Rd From High School bhaya pond to Tangra

Measurement Book Detail

MB NO.  041/13-14        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 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 BASANT SAHU JH-01-010-001-005/134 OTHER LALGANJ P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL15116 Credited 04/02/2014   2 GUJRU SAHU JH-01-010-001-005/168 OTHER LALGANJ P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL15116 Credited 04/02/2014   3 SUDHA DEVI JH-01-010-001-005/102 OTHER LALGANJ P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL15116 Credited 04/02/2014   4 PARTI DEVI JH-01-010-001-005/23 ST LALGANJ P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL15116 Credited 04/02/2014   5 JANWA ORAON JH-01-010-001-005/121 ST LALGANJ P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL15116 Credited 04/02/2014   6 SUGI DEVI JH-01-010-001-005/168 OTHER LALGANJ P P P P P P P P P P P P 12 138 1656 0 0 1656 GOVINDPUR 835234 GOVINDPUR (RANCHI) 3401010WL15116 Credited 04/02/2014   7 MANU SAHU(Husband) JH-01-010-001-005/252 OTHER LALGANJ P P P P P P P P P P P P 12 138 1656 0 0 1656 GOVINDPUR 835234 P.O. GOVINDPUR, LAPUNG 3401010WL15116 Credited 04/02/2014   8 MAHLI SAHU JH-01-010-001-005/150 OTHER LALGANJ P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR 3401010WL15116 Credited 04/02/2014   9 DEVRAM SAHU JH-01-010-001-005/123 OTHER LALGANJ P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O.GOVIDNPUR, LAPUNG 835234 GOVINDPUR 3401010WL15116 Credited 04/02/2014   10 CHAHA ORAON JH-01-010-001-005/130 ST LALGANJ P P P P P P P P P P P P 12 138 1656 0 0 1656 GOVINDPUR 835234 GOVINDPUR 3401010WL15116 Credited 04/02/2014   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 11592

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120