मस्टर रोल संख्या : 1923	तारीख से : 22/03/2014    तारीख को : 29/03/2014	Sanction No. : 2722/DRDA    Sanction Date : 20/12/2013
कार्य-संहित : 3401010005/WC/7080900958282	कार्य का नाम : 1314050389 Cons. of well at Dolaicha, Dolaicha ( Fagu Munda)

Measurement Book Detail

MB NO.  82/13-14        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 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 DENEYA MUNDA JH-01-010-005-003/297 ST DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 UCO BANK BERO UCBA0000803 3401010WL27331 Credited 05/04/2014   2 SOMNATH MAHTO JH-01-010-005-003/176 OTHER DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL27331 Credited 05/04/2014   3 BIRSA ORAON JH-01-010-005-003/13 ST DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL27331 Credited 05/04/2014   4 MAINI DEVI JH-01-010-005-003/310 ST DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL27331 Credited 05/04/2014   5 BENI SAHU JH-01-010-005-003/138 OTHER DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL27331 Credited 05/04/2014   6 POKO DEVI JH-01-010-005-003/307 SC DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL27331 Credited 05/04/2014   7 SUKHLI DEVI JH-01-010-005-003/124 OTHER DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL27331 Credited 05/04/2014   8 ANITA DEVI JH-01-010-005-003/303 OTHER DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 BERO 835202 BERO 3401010WL27331 Credited 05/04/2014   9 MANITA KUMARI JH-01-010-005-003/190 OTHER DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 BERO 835202 P.O BERO,LAPUNG 3401010WL27331 Credited 05/04/2014   10 SAKRA ORAON JH-01-010-005-003/258 ST DOLAICHA P P P P P P P P 8 138 1104 0 0 1104 P.O. BERO, LAPUNG 835202 BERO 3401010WL27331 Credited 05/04/2014   कुल हाजिरी 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 4416 Amount Paid Other 5520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 80