मस्टर रोल संख्या : 1443	तारीख से : 05/07/2014    तारीख को : 11/07/2014	Sanction No. : 2210/ 0442    Sanction Date : 30/10/2013
कार्य-संहित : 3401017013/IF/1011231373	कार्य का नाम : (1314110442) con of well at lota baidhnath rajwar

Measurement Book Detail

MB NO.  4/13-14        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 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 NARSINGH MAHTO JH-01-017-013-004/161 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL017183 Credited 15/07/2014   2 PURAN MUNDA JH-01-017-013-004/322 ST LOTA P P P P P 5 158 790 0 0 790 BANK OF INDIA SILLI 4953 3401017WL017183 Credited 15/07/2014   3 BHARAT MUNDA JH-01-017-013-004/431 ST LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL017183 Credited 15/07/2014   4 MOTIBALA DEVI JH-01-017-013-004/559 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL017183 Credited 15/07/2014   5 BISHWANATH RAJWAR(Husband) JH-01-017-013-004/559 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL017183 Credited 15/07/2014   6 SRAVAN MAHTO JH-01-017-013-004/166 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL017183 Credited 15/07/2014   7 MAGRU MAHTO JH-01-017-013-004/147 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI 4953 3401017WL017183 Credited 15/07/2014   8 NARU MAHTO JH-01-017-013-004/152 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL017183 Credited 15/07/2014   9 BHUDEV RAJWAR JH-01-017-013-004/273 OTHER LOTA P P 2 158 316 0 0 316 BANK OF INDIA SILLI BKID0004953 3401017WL017183 Credited 15/07/2014   कुल हाजिरी 9 9 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1738 Amount Paid Other 6004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7742 Average Per labour 860.2222

Total man days : 49