मस्टर रोल संख्या : 4227	तारीख से : 12/01/2015    तारीख को : 17/01/2015	Sanction No. : 2181/464    Sanction Date : 28/10/2013
कार्य-संहित : 3401016012/WC/7080900958641	कार्य का नाम : WELL AT LAHNA (JAIMANGAL MUNDA)

Measurement Book Detail

MB NO.  464        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 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 SANIKA MUNDA JH-01-016-012-003/11 ST EKKAGURI P P P P P P 6 158 948 0 0 948       3401016WL031779 Credited 07/02/2015   2 BUDHUWA MUNDA JH-01-016-012-003/15 ST EKKAGURI P P P P P P 6 158 948 0 0 948       3401016WL031779 Credited 07/02/2015   3 MAHABIR MUNDA JH-01-016-012-003/54 ST EKKAGURI P P P P P P 6 158 948 0 0 948       3401016WL031779 Credited 07/02/2015   4 ALO DEVI(Mother) JH-01-016-012-003/7 ST EKKAGURI 0 158 0 0 0 0       3401016WL031779   5 BABLU MUNDA JH-01-016-012-003/85 ST EKKAGURI P P P P P P 6 158 948 0 0 948       3401016WL031779 Credited 07/02/2015   6 SARHUL MUNDA(Father) JH-01-016-012-003/7 ST EKKAGURI P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL031779 Credited 07/02/2015   7 MANKI MUNDA JH-01-016-012-003/5 ST EKKAGURI P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL031779 Credited 07/02/2015   8 KARMA PAHAN JH-01-016-012-003/17 ST EKKAGURI P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL031779 Credited 07/02/2015   9 PUSU MUNDA JH-01-016-012-003/21 ST EKKAGURI P P P P P P 6 158 948 0 0 948 CORPORATION BANK RATU CORP0001587 3401016WL031779 Credited 07/02/2015   10 USHA DEVI JH-01-016-012-003/12 ST EKKAGURI P P P P 4 158 632 0 0 632 CORPORATION BANK RATU CORP0001587 3401016WL031779 Credited 07/02/2015   कुल हाजिरी 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8216 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8216 Average Per labour 821.6

Total man days : 52