मस्टर रोल संख्या : 771	तारीख से : 16/11/2013    तारीख को : 29/11/2013	Sanction No. : 1213050169/2167    Sanction Date : 03/10/2012
कार्य-संहित : 3401010008/WC/7080900944750	कार्य का नाम : 1213050169 CONS OF WELL 20X35 BINI ORAON

Measurement Book Detail

MB NO.  11/12-13        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 RATIYA ORAIN JH-01-010-008-004/236 ST LATRATU P P P P P P P P P P P P 12 138 1656 0 0 1656 BANK OF INDIA BIRDA BKID0004956 3401010WL11229 Credited 05/12/2013   2 CHANGO ORAIN JH-01-010-008-004/106 ST LATRATU P P P P P P P P P P P P 12 138 1656 0 0 1656 BANK OF INDIA BIRDA 4956 3401010WL11229 Credited 03/12/2013   3 BIRASMUNI ORAIN JH-01-010-008-004/122 ST LATRATU P P P P P P P P P P P P 12 138 1656 0 0 1656 BANK OF INDIA BIRDA BKID0004956 3401010WL11229 Credited 05/12/2013   4 BASI ORAIN JH-01-010-008-004/125 ST LATRATU P P P P P P P P P P P P 12 138 1656 0 0 1656 BANK OF INDIA BIRDA BKID0004956 3401010WL11229 Credited 05/12/2013   5 GANDU ORAON(Self) JH-01-010-008-004/112 ST LATRATU P P P P P P P P P P P P 12 138 1656 0 0 1656 BANK OF INDIA BIRDA 4956 3401010WL11229 Credited 03/12/2013   6 NAYN ORAON JH-01-010-008-004/24 ST LATRATU P P P P P P P P P P P P 12 138 1656 0 0 1656 BANK OF INDIA BIRDA 4956 3401010WL11229 Credited 03/12/2013   7 GOYNDA ORAON JH-01-010-008-004/147 ST LATRATU P P P P P P P P P P P P 12 138 1656 0 0 1656 BANK OF INDIA BIRDA 4956 3401010WL11229 Credited 03/12/2013   8 FAGUWA ORAON JH-01-010-008-004/120 ST LATRATU P P P P P P P P P P P P 12 138 1656 0 0 1656 BANK OF INDIA BIRDA BKID0004956 3401010WL11229 Credited 05/12/2013   9 SUGIYA DEVI JH-01-010-008-004/142 SC LATRATU P P P P P P P P P P P P 12 138 1656 0 0 1656 BANK OF INDIA BIRDA BKID0004956 3401010WL11229 Credited 05/12/2013   10 CHANKU PAHAN JH-01-010-008-004/105 ST LATRATU P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 P.O. BERO, LAPUNG 3401010WL11229 Credited 05/12/2013   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 14904 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120