मस्टर रोल संख्या : 3072	तारीख से : 25/02/2016    तारीख को : 09/03/2016	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.  1

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 GOLYA MAHLI(Self) JH-01-010-011-007/188 OTHER LAPUNG P P P P P P A P P P P P P A 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL055726 Credited 21/03/2016   2 LEDU MAHLI(Self) JH-01-010-011-007/191 SC LAPUNG P P P P P P A P P P P P P A 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL055726 Credited 21/03/2016   3 SANGITA DEVI(Wife) JH-01-010-011-007/184 OTHER LAPUNG P P P P P P A P P P P P P A 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL055726 Credited 21/03/2016   4 MANGLI BARLA(Self) JH-01-010-011-007/186 ST LAPUNG P P P P P P A P P P P P P A 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL055726 Credited 21/03/2016   5 ATWARI DEVI(Wife) JH-01-010-011-007/187 SC LAPUNG P P P P P P A P P P P P P A 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL055726 Credited 21/03/2016   6 PANCHU MAHLI(Husband) JH-01-010-011-007/187 SC LAPUNG P P P P P P A P P P P P P A 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL055726 Credited 21/03/2016   7 SANDEEP MAHLI(Son) JH-01-010-011-007/187 SC LAPUNG P P P P P P A P P P P P P A 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL055726 Credited 21/03/2016   8 LORO DEVI(Wife) JH-01-010-011-007/191 SC LAPUNG P P P P P P A P P P P P P A 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL055726 Credited 21/03/2016   9 KIRAN DEVI(Wife) JH-01-010-011-007/195 OTHER LAPUNG P P P P P P A P P P P P P A 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL055726 Credited 21/03/2016   10 PAWAN KUMAR SAHU(Self) JH-01-010-011-007/184 OTHER LAPUNG P P P P P P A P P P P P P A 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL055726 Credited 21/03/2016   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 1944 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