मस्टर रोल संख्या : 357	तारीख से : 17/05/2014    तारीख को : 30/05/2014	Sanction No. : 02169    Sanction Date : 20/12/2013
कार्य-संहित : 3401010003/WC/7080900957181	कार्य का नाम : 1314050264 CONS. OF 20X35 WELL AT( GOPESHWAR SONI ) DANEKERA,DANEKERA

Measurement Book Detail

MB NO.  181/13-14        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 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 DURGA PRASAD DAS JH-01-010-003-004/74 SC PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL008856 Credited 05/06/2014   2 ASIYAN MUNDA JH-01-010-003-004/71 ST PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL008856 Credited 05/06/2014   3 SITA DEVI JH-01-010-003-004/74 SC PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL008856 Credited 05/06/2014   4 RINA MUNDAIN JH-01-010-003-004/71 ST PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL008856 Credited 05/06/2014   5 DELU MUNDA JH-01-010-003-004/75 ST PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL008856 Credited 05/06/2014   6 BAHURA MUNDA JH-01-010-003-004/75 ST PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL008856 Credited 05/06/2014   7 BUDHDEV ORAON JH-01-010-003-004/78 ST PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL008856 Credited 05/06/2014   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 9480 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13272 Average Per labour 1896

Total man days : 84