मस्टर रोल संख्या : 1498552	तारीख से : 10/03/2013    तारीख को : 15/03/2013	Sanction No. : 1213050252/2167    Sanction Date : 03/10/2012
कार्य-संहित : 3401010011/RC/9931587514	कार्य का नाम : 1213050252 CONS OF Rd FROM KALJE TO PATRA

Measurement Book Detail

MB NO.  02/12-132        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 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 PATOR MUNDA JH-01-010-011-005/15 ST GATEYATOLI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG 003574 28/03/2013   2 SUKWARO MUNDAIN JH-01-010-011-005/15 ST GATEYATOLI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG 3574 28/03/2013   3 SAMEL MUNDA JH-01-010-011-005/55 ST GATEYATOLI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 28/03/2013   4 CHAMRI MUNDAIN JH-01-010-011-005/55 ST GATEYATOLI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 28/03/2013   5 DEVA MUNDA JH-01-010-011-005/51 ST GATEYATOLI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG 003574 28/03/2013   6 SUKRO MUNDAIN JH-01-010-011-005/51 ST GATEYATOLI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG 003574 28/03/2013   7 RIJHA MUNDA JH-01-010-011-005/88 ST GATEYATOLI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG 003574 28/03/2013   8 BUDHNI MUNDAIN JH-01-010-011-005/88 ST GATEYATOLI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG 003574 28/03/2013   9 JUNAS TOPNO JH-01-010-011-004/143 ST GARAI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 28/03/2013   10 DUGI TOPNO JH-01-010-011-004/143 ST GARAI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 28/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7320 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60