मस्टर रोल संख्या : 2935	तारीख से : 19/03/2015    तारीख को : 30/03/2015	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010003/WC/7080900969519	कार्य का नाम : 1415050049 Cons. of 20X35 Well at Danekera, Katingkela (Budhu Oraon)

Measurement Book Detail

MB NO.  19/14-15        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 7 8 9 10 11 12 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 JAGARNATH SAHU JH-01-010-001-001/99 OTHER BAKRANDA P P P P P P P P 8 158 1264 0 0 1264 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL043845 Credited 01/04/2015   2 SANTU SAHU JH-01-010-001-001/83 OTHER BAKRANDA P P P P P P P P P P P 11 158 1738 0 0 1738 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL043845 Credited 01/04/2015   3 ROHNI DEVI JH-01-010-001-001/83 OTHER BAKRANDA P P P P P P P P P P P 11 158 1738 0 0 1738 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL043845 Credited 01/04/2015   4 BASANTI DEVI JH-01-010-001-001/99 OTHER BAKRANDA P P P P P P P P 8 158 1264 0 0 1264 GOVINDPUR 835234 P.O. GOVINDPUR, LAPUNG 3401010WL043845 Credited 01/04/2015   5 NAND KISHOR SAHU JH-01-010-001-001/123 OTHER BAKRANDA P P P P P P P P P P P 11 158 1738 0 0 1738 GOVINDPUR 835234 GOVINDPUR 3401010WL043845 Credited 01/04/2015   6 TATAMUNI DEVI JH-01-010-001-001/123 OTHER BAKRANDA P P P P P P P P P P P 11 158 1738 0 0 1738 GOVINDPUR 835234 P.O. GOVINDPUR, LAPUNG 3401010WL043845 Credited 01/04/2015   7 GOPO MUNDA JH-01-010-001-001/81 ST BAKRANDA P P P P P P P P P P P 11 158 1738 0 0 1738 GOVINDPUR 835234 GOVINDPUR 3401010WL043845 Credited 01/04/2015   8 SOMARI MUNDAIN JH-01-010-001-001/81 ST BAKRANDA P P P P P P P P P P P 11 158 1738 0 0 1738 GOVINDPUR 835234 P.O. GOVINDPUR, LAPUNG 3401010WL043845 Credited 01/04/2015   कुल हाजिरी 8 8 8 8 8 8 0 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3476 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12956 Average Per labour 1619.5

Total man days : 82