मस्टर रोल संख्या : 2968	तारीख से : 10/02/2016    तारीख को : 23/02/2016	Sanction No. : 857    Sanction Date : 29/05/2015
कार्य-संहित : 3401010010/RC/9931630594	कार्य का नाम : 1516050225 Cons. of Mitti Mourum Rd. at Malgo, malgo kusumdipa to chotraitoli

Measurement Book Detail

MB NO.  9        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 UMLAN BARLA JH-01-010-002-002/283 ST DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL052051 Credited 04/03/2016   2 SUKRA HORO JH-01-010-002-002/289 ST DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL052051 Credited 04/03/2016   3 JUNAS BARLA JH-01-010-002-002/279 ST DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL052051 Credited 04/03/2016   4 ANIL BARLA(Self) JH-01-010-002-002/466 ST DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL052051 Credited 04/03/2016   5 VIVAK KUMAR SINGH(Self) JH-01-010-002-002/465 OTHER DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 BANK OF INDIA GOVINDPUR BKID0004952 3401010WL052051 Credited 04/03/2016   6 DEEPNARAYAN SINGH JH-01-010-002-002/193 OTHER DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 BANK OF INDIA GOVINDPUR BKID0004952 3401010WL052051 Credited 04/03/2016   7 AJAY GOPE(Self) JH-01-010-002-002/463 OTHER DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 BANK OF INDIA GOVINDPUR BKID0004952 3401010WL052051 Credited 04/03/2016   8 MIRUWA MUNDA(Self) JH-01-010-002-002/464 ST DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL052051 Credited 04/03/2016   9 HIRAMANI BARLA JH-01-010-002-002/297 ST DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL052051 Credited 04/03/2016   10 BASANT SINGH(Self) JH-01-010-002-002/462 OTHER DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL052051 Credited 04/03/2016   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 11664 Amount Paid Other 7776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120