मस्टर रोल संख्या : 1919	तारीख से : 22/03/2014    तारीख को : 29/03/2014	Sanction No. : 2722/DRDA    Sanction Date : 20/12/2013
कार्य-संहित : 3401010005/WC/7080900958265	कार्य का नाम : 1314050381 Cons. of well at Dolaicha, Dolaicha (Kanchan Kumar Sahu)

Measurement Book Detail

MB NO.  65/13-14        Page NO.  2

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 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 ATWA ORAON JH-01-010-005-003/11 ST DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL27326 Credited 05/04/2014   2 MADRU ORAON JH-01-010-005-003/14 ST DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL27326 Credited 05/04/2014   3 TIJUWA ORAON JH-01-010-005-003/24 ST DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL27326 Credited 05/04/2014   4 GOBRA ORAON JH-01-010-005-003/17 ST DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL27326 Credited 05/04/2014   5 RATIYA BHAGAT JH-01-010-005-003/1 ST DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL27326 Credited 05/04/2014   6 PUSA ORAON JH-01-010-005-003/12 ST DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL27326 Credited 05/04/2014   7 TULSI ORAON JH-01-010-005-003/221 ST DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL27326 Credited 05/04/2014   8 BIPAIT KUMARI JH-01-010-005-003/233 ST DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL27326 Credited 05/04/2014   9 GOBARDHAN MAHTO JH-01-010-005-003/185 OTHER DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 BANK OF INDIA BIRDA BKID0004956 3401010WL27326 Credited 05/04/2014   10 DIPAN ORAIN JH-01-010-005-003/12 ST DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 BERO 835202 BERO 3401010WL27326 Credited 05/04/2014   कुल हाजिरी 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 80