मस्टर रोल संख्या : 2160	तारीख से : 27/12/2014    तारीख को : 09/01/2015	Sanction No. : 02515    Sanction Date : 06/12/2013
कार्य-संहित : 3401010010/RC/9931604119	कार्य का नाम : 1314050425 Cons.of Rod. from raitoli to bairtoli

Measurement Book Detail

MB NO.  13/13-14        Page NO.  3

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 BIRSA MUNDA JH-01-010-010-006/36 ST RAYTOLI P P P P 4 158 632 0 0 632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029835 Credited 22/01/2015   2 GANDURA MUNDA JH-01-010-010-006/81 ST RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029835 Credited 22/01/2015   3 SUKRO DEVI JH-01-010-010-006/66 SC RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029835 Credited 22/01/2015   4 KAMSWER RAY(Father) JH-01-010-010-006/126 OTHER RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029835 Credited 22/01/2015   5 VIKASH RAY JH-01-010-010-006/6 OTHER RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029835 Credited 22/01/2015   6 MANSA MUNDA(Self) JH-01-010-010-006/125 ST RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL029835 Credited 22/01/2015   7 SIBA MANJHI JH-01-010-010-006/64 SC RAYTOLI P P P P 4 158 632 0 0 632 GOVINDPUR 835234 GOVINDPUR 3401010WL029835 Credited 22/01/2015   8 SANIKA MUNDA JH-01-010-010-006/39 ST RAYTOLI P P P P 4 158 632 0 0 632 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR 3401010WL029835 Credited 22/01/2015   9 BUL MUNDA JH-01-010-010-006/4 ST RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR 3401010WL029835 Credited 22/01/2015   10 AGHNU MANJHI JH-01-010-010-006/13 SC RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR 3401010WL029835 Credited 22/01/2015   कुल हाजिरी 10 10 10 10 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4424 Amount Paid ST 6952 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 96