मस्टर रोल संख्या : 1425	तारीख से : 22/09/2014    तारीख को : 28/09/2014	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.  41/13-14        Page NO.  5

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 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 JUNAS BARLA JH-01-010-001-004/32 ST GARI P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023563 Credited 07/10/2014   2 SOMARI MUNDA JH-01-010-001-004/46 ST GARI P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023563 Credited 07/10/2014   3 BUDHRAM BARLA JH-01-010-001-004/27 ST GARI P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023563 Credited 07/10/2014   4 SEJAN BARLA JH-01-010-001-004/30 ST GARI P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023563 Credited 07/10/2014   5 FULMANI BARLA JH-01-010-001-004/30 ST GARI P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 P.O. GOVINDPUR, LAPUNG 3401010WL023563 Credited 07/10/2014   6 BIRAN ORAON JH-01-010-001-004/54 ST GARI P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023563 Credited 07/10/2014   7 KISWA ORAON JH-01-010-001-004/54 ST GARI P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023563 Credited 07/10/2014   8 PATRAS BARLA JH-01-010-001-004/32 ST GARI P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 P.O GOVINDPUR,LAPUNG 3401010WL023563 Credited 07/10/2014   9 MANGAL MUNDA JH-01-010-001-004/39 ST GARI P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 P.O GOVINDPUR,LAPUNG 3401010WL023563 Credited 07/10/2014   10 PUNIYA MUNDA JH-01-010-001-004/39 ST GARI P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023563 Credited 07/10/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60