मस्टर रोल संख्या : 13754542	तारीख से : 01/01/2013    तारीख को : 07/01/2013	Sanction No. : 1425/0910050332    Sanction Date : 15/08/2009
कार्य-संहित : 3401010005/WC/0910050332	कार्य का नाम : CONS. OF WELL 35X20 ( DOMNA ORAON ) AT LODHMA, DO

Measurement Book Detail

MB NO.  29/09-10        Page NO.  4

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 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 DOMNA ORAON JH-01-010-005-005/37 ST LODHMA P P P P P P 6 122 732 0 0 732       3401010WL00169 09/01/2013   2 SUMA KACHHAP JH-01-010-005-005/105 ST LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL00169 09/01/2013   3 MANGRA ORAON JH-01-010-005-005/105 ST LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL00169 09/01/2013   4 SUKO ORAIN JH-01-010-005-005/34 ST LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL00169 09/01/2013   5 SUSHIL ORAON JH-01-010-005-005/54 ST LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL00169 09/01/2013   6 PUNAI ORAON JH-01-010-005-005/40 ST LODHMA P P P P P P 6 122 732 0 0 732 BANK OF INDIA BIRDA BKID0004956 3401010WL00169 09/01/2013   7 SOMRA ORAON JH-01-010-005-005/21 ST LODHMA P P P P P P 6 122 732 0 0 732 BANK OF INDIA BIRDA BKID0004956 3401010WL00169 09/01/2013   8 AHLAD ORAON JH-01-010-005-005/41 ST LODHMA P P P P P P 6 122 732 0 0 732 BANK OF INDIA BHARNO BKID0004969 3401010WL00169 09/01/2013   9 PUNI ORAIN JH-01-010-005-004/14 ST GARA P P P P P P 6 122 732 0 0 732 ALLAHABAD BANK BHARNO ALLA0210576 3401010WL00169 09/01/2013   10 DILIP ORAON JH-01-010-005-005/57 ST LODHMA P P P P P P 6 122 732 0 0 732 P.O. BERO, LAPUNG 835202 BERO 3401010WL00169 09/01/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7320 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60