मस्टर रोल संख्या : 1729	तारीख से : 01/03/2014    तारीख को : 14/03/2014	Sanction No. : 02515    Sanction Date : 06/12/2013
कार्य-संहित : 3401010003/RC/9931604040	कार्य का नाम : 1314050429 Cons. of Rd. from janardan house to high school gate

Measurement Book Detail

MB NO.  040/13-14        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 RAMVRIT MUNDA JH-01-010-003-006/25 ST SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL22928 Credited 10/04/2014   2 SUKARMANI DEVI JH-01-010-003-006/3 ST SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL22928 Credited 10/04/2014   3 KAPIL CHIKBARAIK JH-01-010-003-006/3 ST SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL22928 Credited 10/04/2014   4 DALE MUNDA JH-01-010-003-006/25 ST SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL22928 Credited 10/04/2014   5 JAGMOHAN SINGH JH-01-010-003-006/59 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL22928 Credited 10/04/2014   6 MUNI DEVI JH-01-010-003-006/38 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL22928 Credited 10/04/2014   7 SULOCHANI DEVI JH-01-010-003-006/30 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL22928 Credited 10/04/2014   8 AMARDIP SINGH JH-01-010-003-006/44 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL22928 Credited 10/04/2014   9 ANANT DEVI JH-01-010-003-006/44 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 GOVINDPUR 835234 GOVINDPUR 3401010WL22928 Credited 10/04/2014   10 VIRENDAR SINGH JH-01-010-003-006/31 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 GOVINDPUR 835234 GOVINDPUR 3401010WL22928 Credited 10/04/2014   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 9936

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120