मस्टर रोल संख्या : 1385853	तारीख से : 09/03/2013    तारीख को : 14/03/2013	Sanction No. : 1892/0910050585    Sanction Date : 03/10/2009
कार्य-संहित : 3401010005/WC/0910050585	कार्य का नाम : CONS.OF CHEK DAM AT NADI DOAN, DOLAICHA

Measurement Book Detail

MB NO.  27/09-10        Page NO.  8

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 MAHADEV ORAON JH-01-010-005-003/367 ST DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 21/03/2013   2 DAMI DEVI JH-01-010-005-003/339 ST DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 21/03/2013   3 SUKRO ORAIN JH-01-010-005-003/421 ST DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 21/03/2013   4 CHARI DEVI JH-01-010-005-003/341 ST DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BERO SBIN0012618 21/03/2013   5 SAMU ORAON JH-01-010-005-003/421 ST DOLAICHA P P P P P P 6 122 732 0 0 732 BANK OF INDIA BERO BKID0004959 21/03/2013   6 TURIYA ORAON JH-01-010-005-003/427 ST DOLAICHA P P P P P P 6 122 732 0 0 732 BERO 83520201 RANCHI,RANCHI 21/03/2013   7 SOMARI ORAIN JH-01-010-005-003/427 ST DOLAICHA P P P P P P 6 122 732 0 0 732 BERO 83520201 RANCHI,RANCHI 21/03/2013   8 BANDHNA MUNDA JH-01-010-005-003/379 ST DOLAICHA P P P P P P 6 122 732 0 0 732 BERO 83520201 RANCHI,RANCHI 21/03/2013   9 SUPNI DEVI JH-01-010-005-003/379 ST DOLAICHA P P P P P P 6 122 732 0 0 732 BERO 83520201 RANCHI,RANCHI 21/03/2013   10 GANDURA MUNDA JH-01-010-005-003/380 ST DOLAICHA P P P P P P 6 122 732 0 0 732 BERO 83520201 RANCHI,RANCHI 21/03/2013   कुल हाजिरी 10 10 10 10 10 10

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