मस्टर रोल संख्या : 675	तारीख से : 22/10/2013    तारीख को : 04/11/2013	Sanction No. : 1425/0910050332    Sanction Date : 15/08/2009
कार्य-संहित : 3401010005/WC/0910050332	कार्य का नाम : CONS. OF WELL 35X20 ( DOMNA ORAON ) AT LODHMA, DO

Measurement Book Detail

MB NO.  27/09-10        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 DOVNI DEVI JH-01-010-005-005/84 ST LODHMA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL10170 Credited 02/12/2013   2 JUBI ORAON JH-01-010-005-004/93 ST GARA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA Bharno SBIN0017162 3401010WL10170 Credited 02/12/2013   3 MUNI DEVI JH-01-010-005-005/80 ST LODHMA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL10170 Credited 02/12/2013   4 ANGNI DEVI JH-01-010-005-005/61 ST LODHMA P P P P P P P P P P P P 12 138 1656 0 0 1656 CANARA BANK BERO CNRB0004895 3401010WL10170 Credited 02/12/2013   5 RALHO ORAON JH-01-010-005-005/27 ST LODHMA P P P P P P P P P P P P 12 138 1656 0 0 1656 CANARA BANK BERO CNRB0004895 3401010WL10170 Credited 02/12/2013   6 ANGNI DEVI JH-01-010-005-005/41 ST LODHMA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 P.O BERO,LAPUNG 3401010WL10170 Credited 02/12/2013   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9936 Average Per labour 1656

Total man days : 72