मस्टर रोल संख्या : 2601	तारीख से : 07/01/2015    तारीख को : 13/01/2015	Sanction No. : 1086/192    Sanction Date : 06/06/2014
कार्य-संहित : 3401017011/RC/9931620331	कार्य का नाम : (1415110192) Con of stone khadnja at jumla chabutra to niranjan munda home 500 ft

Measurement Book Detail

MB NO.  6/14-15        Page NO.  1

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 KARMI DEVI(Wife) JH-01-017-011-005/106 ST JUMBA P P P P P P 6 158 948 0 0 948 IDBI BANK muri IBKL0001749 3401017WL030252 Credited 22/01/2015   2 AHLAD MUNDA(Self) JH-01-017-011-005/106 ST JUMBA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL030252 Credited 22/01/2015   3 TILAWA DEVI(Self) JH-01-017-011-005/132 OTHER JUMBA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL030252 Credited 22/01/2015   4 MILO DEVI JH-01-017-011-005/10 ST JUMBA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA MURI SBIN0003656 3401017WL030252 Credited 22/01/2015   5 AKLU MUNDA(Self) JH-01-017-011-005/65 ST JUMBA P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL030252 Credited 22/01/2015   6 JAGDISH MUNDA(Self) JH-01-017-011-005/67 ST JUMBA P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL030252 Credited 22/01/2015   7 KUSMI DEVI(Self) JH-01-017-011-005/102 ST JUMBA P P P P P P 6 158 948 0 0 948 CHOTAMURI 835101 HALMAD 3401017WL030252 Credited 22/01/2015   8 MATU MUNDA(Son) JH-01-017-011-005/12 ST JUMBA P P P P P P 6 158 948 0 0 948 CHOTAMURI 835101 HALMAD 3401017WL030252 Credited 22/01/2015   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7584 Average Per labour 948

Total man days : 48