मस्टर रोल संख्या : 1385790	तारीख से : 11/05/2012    तारीख को : 16/05/2012	Sanction No. : 1011050468    Sanction Date : 27/09/2010
कार्य-संहित : 3401010005/IF/1011206154	कार्य का नाम : 1011050468 CONS. OF 20X35 WELL AT ( BUDHUWA MUNDA

Measurement Book Detail

MB NO.  28/10-11        Page NO.  5

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 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 MODO BARLA JH-01-010-005-003/213 ST DOLAICHA P P P P P P 6 122 732 0 0 732       24/05/2012   2 TONTO MUNDA JH-01-010-005-003/249 ST DOLAICHA P P P P P P 6 122 732 0 0 732 UCO BANK BERO UCBA0000803 24/05/2012   3 SOMA MUNDA JH-01-010-005-001/12 ST ARMALATDAG P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BERO SBIN0012618 24/05/2012   4 POKO DEVI JH-01-010-005-003/307 SC DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 24/05/2012   5 NANKI MUNDAIN JH-01-010-005-001/143 ST ARMALATDAG P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 24/05/2012   6 NAGI ORAIN JH-01-010-005-003/359 ST DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 24/05/2012   7 SUKHLI DEVI JH-01-010-005-003/124 OTHER DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 24/05/2012   8 SITARAM LOHRA JH-01-010-005-002/52 ST DIMBA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 24/05/2012   9 MINJAY MUNDAIN JH-01-010-005-003/414 ST DOLAICHA P P P P P P 6 122 732 0 0 732 BERO 83520201 RANCHI,RANCHI 24/05/2012   10 MANGRU MUNDA JH-01-010-005-003/468 ST DOLAICHA P P P P P P 6 122 732 0 0 732 BERO 835202 BERO 24/05/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 732 Amount Paid ST 5856 Amount Paid Other 732

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60