मस्टर रोल संख्या : 1392504	तारीख से : 14/03/2013    तारीख को : 19/03/2013	Sanction No. : 1213050187/2167    Sanction Date : 03/10/2012
कार्य-संहित : 3401010009/WC/7080900944809	कार्य का नाम : 1213050187 CONS. OF WELL 20X35 NIMUNTI BARLA

Measurement Book Detail

MB NO.  04/12-13        Page NO.  2

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 SUSHIL BARLA(Husband) JH-01-010-009-001/138 ST BAKAKERA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK LAPUNG 10280 26/03/2013   2 MASIH DAS BARLA JH-01-010-009-001/53 ST BAKAKERA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK LAPUNG 10280 26/03/2013   3 ANAND BARLA(Brother) JH-01-010-009-001/78 ST BAKAKERA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK LAPUNG 10280 26/03/2013   4 RAM BARLA JH-01-010-009-001/80 ST BAKAKERA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK LAPUNG 10280 26/03/2013   5 JWAKIM BARLA JH-01-010-009-001/83 OTHER BAKAKERA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK LAPUNG 10280 26/03/2013   6 ENOSH BARLA(Self) JH-01-010-009-001/152 ST BAKAKERA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK LAPUNG 10280 26/03/2013   7 PRINCE BARAIK JH-01-010-009-001/46 ST BAKAKERA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK LAPUNG 10280 26/03/2013   8 SAHINDRA SAHU JH-01-010-009-001/51 OTHER BAKAKERA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK LAPUNG 10280 26/03/2013   9 ANAND BARLA JH-01-010-009-001/133 ST BAKAKERA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK LAPUNG 10280 26/03/2013   10 JHONSAN HORO JH-01-010-006-002/312 ST HULSU P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 26/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5856 Amount Paid Other 1464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60