मस्टर रोल संख्या : 443	तारीख से : 26/04/2015    तारीख को : 09/05/2015	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        Page NO.  4

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 SWAMBAR RAY JH-01-010-010-006/61 OTHER RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 IDBI BANK THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD IBKL0063RKC 3401010WL004818 Credited 15/05/2015   2 RAM MUNDA JH-01-010-010-006/53 ST RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL004818 Credited 15/05/2015   3 DASHMI MUNDAIN JH-01-010-010-006/51 ST RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL004818 Credited 15/05/2015   4 SUKRO DEVI JH-01-010-010-006/66 SC RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL004818 Credited 15/05/2015   5 VISESHWAR LOHRA JH-01-010-010-006/59 ST RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL004818 Credited 15/05/2015   6 KRIPAL SAHU JH-01-010-010-006/68 OTHER RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL004818 Credited 15/05/2015   7 DHARMA MUNDA JH-01-010-010-006/54 ST RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL004818 Credited 15/05/2015   8 VIKASH RAY JH-01-010-010-006/6 OTHER RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL004818 Credited 15/05/2015   9 SIBA MANJHI JH-01-010-010-006/64 SC RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL004818 Credited 15/05/2015   10 SUKHAIR MUNDA JH-01-010-010-006/57 ST RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR 3401010WL004818 Credited 15/05/2015   कुल हाजिरी 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3888 Amount Paid ST 9720 Amount Paid Other 5832

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120