मस्टर रोल संख्या : 1251	तारीख से : 18/05/2016    तारीख को : 24/05/2016	Sanction No. : 2575/1314090681    Sanction Date : 12/12/2013
कार्य-संहित : 3401014018/WC/7080900959736	कार्य का नाम : Cons.of well at Baghinbabda( CHOTAN MUNDA/1314090681

Measurement Book Detail

MB NO.  -1        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 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 MANIRAM MUNDA(Self) JH-01-014-018-003/107 OTHER BARGAI P P P P P P A 6 167 1002 0 0 1002 JHARKHAND GRAMIN BANK Chutupalu BKID0JHARGB 3401014WL088227 Credited 17/03/2017   2 MATRU GANJHU JH-01-014-018-002/18 SC BAGHIN BANDA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL016388 Credited 01/06/2016   3 FULCHAND GANJHU JH-01-014-018-002/4 SC BAGHIN BANDA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL016388 Credited 01/06/2016   4 BUDHANI DEVI JH-01-014-018-002/4 SC BAGHIN BANDA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL016388 Credited 01/06/2016   5 SUNITA DEVI JH-01-014-018-003/20 ST BARGAI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL016388 Credited 01/06/2016   6 CHOTAN MUNDA JH-01-014-018-003/95 ST BARGAI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL016388 Credited 01/06/2016   7 BINITA DEVI JH-01-014-018-003/95 ST BARGAI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL016388 Credited 01/06/2016   8 CHAITA GANJHU(Brother) JH-01-014-018-002/17 SC BAGHIN BANDA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL016388 Credited 01/06/2016   9 SIVRAM MUNDA JH-01-014-018-003/20 ST BARGAI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL016388 Credited 01/06/2016   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 4008 Amount Paid Other 1002

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9018 Average Per labour 1002

Total man days : 54