मस्टर रोल संख्या : 52282	तारीख से : 14/11/2012    तारीख को : 19/11/2012	Sanction No. : 85A    Sanction Date : 13/10/2010
कार्य-संहित : 3408013001/IF/08/10-11	कार्य का नाम : Anandpur Dinesh Lugun ke Jamin me sinchai koop nir

Measurement Book Detail

MB NO.  4287        Page NO.  10

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 Pramod Ekka JH-08-013-001-002/336 ST Beraichinda P P P P P P 6 120 720 0 0 720 LAMPS Anandpur 12 29/11/2012   2 Sukra Dang JH-08-013-001-002/337 ST Beraichinda P P P P P P 6 120 720 0 0 720 LAMPS Anandpur 12 29/11/2012   3 Rahil Jojo JH-08-013-001-002/348 ST Beraichinda P P P P P P 6 120 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 29/11/2012   4 Barna Lugun JH-08-013-001-002/355 ST Beraichinda P P P P P P 6 120 720 0 0 720 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 29/11/2012   5 Rafel Lugun JH-08-013-001-002/341 ST Beraichinda P P P P P P 6 120 720 0 0 720 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 29/11/2012   6 Budhni Lugun JH-08-013-001-002/333 ST Beraichinda P P P P P P 6 120 720 0 0 720 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 29/11/2012   7 Patrik horo JH-08-013-001-002/830 ST Beraichinda P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 29/11/2012   8 Denesh Lugun JH-08-013-001-002/334 OTHER Beraichinda P P P P P P 6 120 720 0 0 720 MANOHARPUR 833104 29/11/2012   9 Sahay Jojo JH-08-013-001-002/380 OTHER Beraichinda P P P P P P 6 120 720 0 0 720 MANOHARPUR 833104 RAJANANDPUR 29/11/2012   10 Jemas Ekka JH-08-013-001-002/349 ST Beraichinda P P P P P P 6 120 720 0 0 720 MANOHARPUR 833104 RAJANANDPUR 29/11/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 1440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60