मस्टर रोल संख्या : 615	तारीख से : 10/06/2014    तारीख को : 23/06/2014	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.  4

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 RAM MOHAN SAHU JH-01-010-001-001/59 OTHER BAKRANDA P P P P P P P P P P P P 12 158 1896 0 0 1896 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL013830 Credited 03/07/2014   2 SANTU SAHU JH-01-010-001-001/83 OTHER BAKRANDA P P P P P P P P P P P P 12 158 1896 0 0 1896 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL013830 Credited 03/07/2014   3 BASANT SAHU JH-01-010-001-005/134 OTHER LALGANJ P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013830 Credited 03/07/2014   4 MANGRU SAHU JH-01-010-001-001/62 OTHER BAKRANDA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013830 Credited 03/07/2014   5 BIRSA SAHU JH-01-010-001-001/59 OTHER BAKRANDA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013830 Credited 03/07/2014   6 ARJUN SAHU JH-01-010-001-005/126 ST LALGANJ P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL013830 Credited 03/07/2014   7 BIRSA ORAON JH-01-010-001-005/156 ST LALGANJ P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL013830 Credited 03/07/2014   8 DAHRI DEVI JH-01-010-001-001/63 OTHER BAKRANDA P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL013830 Credited 03/07/2014   9 GOPO MUNDA JH-01-010-001-001/81 ST BAKRANDA P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL013830 Credited 03/07/2014   10 MAHADEV SAHU JH-01-010-001-001/60 OTHER BAKRANDA P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL013830 Credited 03/07/2014   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 5688 Amount Paid Other 13272

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 120