मस्टर रोल संख्या : 441	तारीख से : 05/08/2013    तारीख को : 18/08/2013	Sanction No. : 1213050094/2167    Sanction Date : 03/10/2012
कार्य-संहित : 3401010005/WC/7080900944825	कार्य का नाम : 1213050094 CONS OF WELL BANA ORAON

Measurement Book Detail

MB NO.  01/12-13        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 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 SONO ORAIN JH-01-010-005-003/263 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK BERO UCBA0000803 3401010WL07481 Credited 28/09/2013   2 DOMNA ORAON JH-01-010-005-003/4 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL07481 Credited 28/09/2013   3 SUDKI MUNDAIN JH-01-010-005-003/256 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL07481 Credited 28/09/2013   4 SARITA DEVI JH-01-010-005-003/420 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BERO SBIN0012618 3401010WL07481 Credited 28/09/2013   5 ARJUN MAHTO JH-01-010-005-003/423 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL07481 Credited 28/09/2013   6 BUDHNI ORAIN JH-01-010-005-003/28 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL07481 Credited 28/09/2013   7 PUTUL KUMARI JH-01-010-005-003/26 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL07481 Credited 28/09/2013   8 BANNA ORAON JH-01-010-005-003/28 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL07481 Credited 28/09/2013   9 BANDHANI ORAIN JH-01-010-005-003/32 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL07481 Credited 28/09/2013   10 GANDUR ORAON JH-01-010-005-003/394 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL07481 Credited 28/09/2013   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13248 Amount Paid Other 3312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120