मस्टर रोल संख्या : 13754517	तारीख से : 22/12/2012    तारीख को : 28/12/2012	Sanction No. : 1011050465/3200    Sanction Date : 27/09/2010
कार्य-संहित : 3401010005/IF/1011199496	कार्य का नाम : 1011050465 CONS OF WELL 20X35 AT DIMBA DOLAICHA (

Measurement Book Detail

MB NO.  31/10-11        Page NO.  6

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 JATRU PAIK JH-01-010-005-002/139 SC DIMBA P P P P P P 6 122 732 0 0 732       3401010WL00142 29/12/2012   2 BANDHNA MAHTO JH-01-010-005-002/133 OTHER DIMBA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL00142 29/12/2012   3 MAHAVIR PAIK JH-01-010-005-002/140 SC DIMBA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL00142 29/12/2012   4 NANKI DEVI JH-01-010-005-002/209 SC DIMBA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL00142 29/12/2012   5 MANGRA ORAON JH-01-010-005-002/232 ST DIMBA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL00142 29/12/2012   6 BAIJNATH PAIKE JH-01-010-005-002/4 SC DIMBA P P P P P P 6 122 732 0 0 732 CANARA BANK BERO CNRB0004895 3401010WL00142 29/12/2012   7 RADHE PAIKE JH-01-010-005-002/58 SC DIMBA P P P P P P 6 122 732 0 0 732 CANARA BANK BERO CNRB0004895 3401010WL00142 29/12/2012   8 JITNI DEVI JH-01-010-005-002/163 SC DIMBA P P P P P P 6 122 732 0 0 732 CANARA BANK BERO CNRB0004895 3401010WL00142 29/12/2012   9 CHAITHU PAIKE JH-01-010-005-002/18 SC DIMBA P P P P P P 6 122 732 0 0 732 CANARA BANK BERO CNRB0004895 3401010WL00142 29/12/2012   10 VISWAMBHAR PAIK JH-01-010-005-002/180 SC DIMBA P P P P P P 6 122 732 0 0 732 CANARA BANK BERO CNRB0004895 3401010WL00142 29/12/2012   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5856 Amount Paid ST 732 Amount Paid Other 732

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60