मस्टर रोल संख्या : 936	तारीख से : 11/07/2014    तारीख को : 24/07/2014	Sanction No. : 02515    Sanction Date : 06/12/2013
कार्य-संहित : 3401010010/RC/9931604110	कार्य का नाम : 1314050422 Cons. of Rod. from pahartoli to sarangloya simana

Measurement Book Detail

MB NO.  16/13-14        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 JHUBLU MUNDA JH-01-010-010-005/8 ST PANDU P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019740 Credited 04/08/2014   2 MAHLI MUNDA JH-01-010-010-005/96 ST PANDU P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019740 Credited 04/08/2014   3 BHOUA PAIK JH-01-010-010-005/97 ST PANDU P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019740 Credited 04/08/2014   4 JAGAI MUNDA JH-01-010-010-005/94 ST PANDU P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019740 Credited 04/08/2014   5 LAXMI DEVI JH-01-010-010-005/83 OTHER PANDU P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019740 Credited 04/08/2014   6 MANI DAVI JH-01-010-010-005/6 SC PANDU P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 P.O. GOVINDPUR, LAPUNG 3401010WL019740 Credited 04/08/2014   7 SOMARI DEVI JH-01-010-010-005/75 OTHER PANDU P P P P P P P P P P P P 12 158 1896 0 0 1896 P.O.GOVINDPUR, LAPUNG 835236 GOVINDPUR 3401010WL019740 Credited 04/08/2014   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 7584 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13272 Average Per labour 1896

Total man days : 84