मस्टर रोल संख्या : 1712	तारीख से : 25/02/2014    तारीख को : 10/03/2014	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.  041/13-14        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 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 SAINKA LOHRA JH-01-010-003-004/65 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21774 Credited 10/04/2014   2 AJAD MUNDA JH-01-010-003-004/76 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21774 Credited 10/04/2014   3 PADUM ORAIN JH-01-010-003-004/8 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21774 Credited 10/04/2014   4 DHARMU ORAON JH-01-010-003-004/7 ST PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21774 Credited 10/04/2014   5 ANAND SWANSI JH-01-010-003-004/67 SC PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21774 Credited 10/04/2014   6 IBRAHIM KHAN JH-01-010-003-004/9 OTHER PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21774 Credited 10/04/2014   7 MINA DEVI JH-01-010-003-004/58 OTHER PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21774 Credited 10/04/2014   8 CHAMA BHOGTA JH-01-010-003-004/66 OTHER PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL21774 Credited 10/04/2014   9 NAND KUMAR SAHU JH-01-010-003-004/68 OTHER PARSA P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR 3401010WL21774 Credited 10/04/2014   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 6624 Amount Paid Other 6624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14904 Average Per labour 1656

Total man days : 108