मस्टर रोल संख्या : 51	तारीख से : 11/05/2013    तारीख को : 17/05/2013	Sanction No. : 1011050372/3200    Sanction Date : 27/09/2010
कार्य-संहित : 3401010003/IF/1011198924	कार्य का नाम : 1011050372 CONS. OF( TIJA BHAGAT ) WELL 20X35 AT D

Measurement Book Detail

MB NO.  23/10-11        Page NO.  5

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 NAND KUMAR SAHU JH-01-010-003-004/36 OTHER PARSA P P P P P P 6 138 828 0 0 828       17/05/2013   2 PRATAP SAI JH-01-010-003-004/57 OTHER PARSA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 17/05/2013   3 SHAYAM SUNDAR SAHU JH-01-010-003-004/16 OTHER PARSA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA LAPUNG SBIN0003574 17/05/2013   4 LOKNATH SAHU JH-01-010-003-004/15 OTHER PARSA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA LAPUNG SBIN0003574 17/05/2013   5 RAJKISHOR ORAON JH-01-010-003-004/49 ST PARSA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA LAPUNG SBIN0003574 17/05/2013   6 BHAWRA SAHU JH-01-010-003-004/37 OTHER PARSA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA LAPUNG SBIN0003574 17/05/2013   7 DHUKHI ORAON JH-01-010-003-004/32 ST PARSA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA LAPUNG SBIN0003574 17/05/2013   8 JAGU ORAON JH-01-010-003-004/48 ST PARSA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA LAPUNG SBIN0003574 17/05/2013   9 NARAYAN SAHU JH-01-010-003-004/36 OTHER PARSA P P P P P P 6 138 828 0 0 828 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR 17/05/2013   10 SUKHAIR MUNDA JH-01-010-003-004/19 ST PARSA P P P P P P 6 138 828 0 0 828 P.O. GOVINDPUR,LAPUNG 835234 GOVINDPUR 17/05/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 4968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60