मस्टर रोल संख्या : 2270	तारीख से : 01/11/2015    तारीख को : 14/11/2015	Sanction No. : 857    Sanction Date : 29/05/2015
कार्य-संहित : 3401010005/RC/9931638493	कार्य का नाम : 1516050208 Cons. of Rd. at Dolaicha, Armalatdag From Mahadeo nadi to nand kishore barla house

Measurement Book Detail

MB NO.  -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 CHAITU MUNDA JH-01-010-005-001/290 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL066628 Credited 07/07/2016   2 SUKTA MUNDA JH-01-010-005-001/295 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BERO SBIN0012618 3401010WL035377 Credited 20/11/2015   3 MASI MUNDA JH-01-010-005-001/354 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL035377 Credited 20/11/2015   4 SUKRO MUNDAIN JH-01-010-005-001/77 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BERO SBIN0012618 3401010WL066545 Credited 04/07/2016   5 SUMATI DEVI(Wife) JH-01-010-005-001/441 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 CANARA BANK BERO CNRB0004895 3401010WL035377 Credited 20/11/2015   6 RAM DHAN MUNDA JH-01-010-005-001/77 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 BANK OF INDIA BIRDA BKID0004956 3401010WL066839 Credited 26/07/2016   7 DASMI ORAIN JH-01-010-005-001/284 ST ARMALATDAG P P P P P P P P P P P P 12 162 1944 0 0 1944 BERO 835202 P.O BERO,LAPUNG 3401010WL035377 Credited 20/11/2015   कुल हाजिरी 7 7 7 7 7 0 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13608 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13608 Average Per labour 1944

Total man days : 84