मस्टर रोल संख्या : 1879	तारीख से : 13/03/2014    तारीख को : 26/03/2014	Sanction No. : 02515    Sanction Date : 06/12/2013
कार्य-संहित : 3401010003/RC/9931604041	कार्य का नाम : 1314050430 Cons. of Rd From High School bhaya pond to Tangra

Measurement Book Detail

MB NO.  041/13-14        Page NO.  3

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 CHARO ORAON(Brother) JH-01-010-003-004/25 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL25011 Credited 10/04/2014   2 UMLAN BARLA JH-01-010-003-004/2 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL25011 Credited 10/04/2014   3 SUKHNATH ORAON JH-01-010-003-004/18 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL25011 Credited 10/04/2014   4 ANITA DEVI JH-01-010-003-004/18 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL25011 Credited 10/04/2014   5 BANA ORAON JH-01-010-003-004/25 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL25011 Credited 10/04/2014   6 FAGU MUNDA JH-01-010-003-004/10 ST PARSA A A A A A A A A A A A A 0 138 0 0 0 0 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027988 Rejected   7 SOMARI DEVI JH-01-010-003-004/20 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL25011 Credited 10/04/2014   8 MAHESWAR ORAON JH-01-010-003-004/20 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 GOVINDPUR 835234 GOVINDPUR 3401010WL25011 Credited 10/04/2014   9 URSHAN BARLA JH-01-010-003-004/2 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 GOVINDPUR 835234 GOVINDPUR 3401010WL25011 Credited 10/04/2014   10 CHADRA MUNDA JH-01-010-003-004/10 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 GOVINDPUR (RANCHI) 83523401 RANCHI,RANCHI 3401010WL028423   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14904 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14904 Average Per labour 1490.4

Total man days : 108