मस्टर रोल संख्या : 1709	तारीख से : 25/02/2014    तारीख को : 10/03/2014	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.  2

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 MINA DEVI JH-01-010-003-004/22 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21770 Credited 10/04/2014   2 MATHURA MUNDA JH-01-010-003-004/23 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21770 Credited 10/04/2014   3 KAJU ORAON JH-01-010-003-004/17 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21770 Credited 10/04/2014   4 BOJHA ORAON JH-01-010-003-004/13 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21770 Credited 10/04/2014   5 TUMBA ORAON JH-01-010-003-004/27 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21770 Credited 10/04/2014   6 CHUNDA ORAON JH-01-010-003-004/29 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR 3401010WL21770 Credited 10/04/2014   7 CHOTKA SAHU JH-01-010-003-004/14 OTHER PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR 3401010WL21770 Credited 10/04/2014   8 SURESH SAY JH-01-010-003-004/11 OTHER PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR 3401010WL21770 Credited 10/04/2014   9 CHAMPU SAHU JH-01-010-003-004/24 OTHER PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR 3401010WL21770 Credited 10/04/2014   10 MENDAKANI DEVI(Wife) JH-01-010-003-004/26 OTHER PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O. GOVINDPUR, LAPUNG 835234 GOVINDPUR 3401010WL21770 Credited 10/04/2014   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 9936 Amount Paid Other 6624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120