मस्टर रोल संख्या : 1821	तारीख से : 08/03/2014    तारीख को : 21/03/2014	Sanction No. : 2722/DRDA    Sanction Date : 20/12/2013
कार्य-संहित : 3401010005/WC/7080900958282	कार्य का नाम : 1314050389 Cons. of well at Dolaicha, Dolaicha ( Fagu Munda)

Measurement Book Detail

MB NO.  82/13-14        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 13 14 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 DENEYA MUNDA JH-01-010-005-003/297 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK BERO UCBA0000803 3401010WL24180 Credited 10/04/2014   2 SOMNATH MAHTO JH-01-010-005-003/176 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL24180 Credited 10/04/2014   3 BIRSA ORAON JH-01-010-005-003/13 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL24180 Credited 21/04/2014   4 BENI SAHU JH-01-010-005-003/138 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL24180 Credited 10/04/2014   5 POKO DEVI JH-01-010-005-003/307 SC DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL24180 Credited 10/04/2014   6 BANDHNA MUNDA JH-01-010-005-003/274 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL24180 Credited 10/04/2014   7 SUKHLI DEVI JH-01-010-005-003/124 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL24180 Credited 10/04/2014   8 ANITA DEVI JH-01-010-005-003/303 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL24180 Credited 10/04/2014   9 MANITA KUMARI JH-01-010-005-003/190 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 P.O BERO,LAPUNG 3401010WL24180 Credited 10/04/2014   10 SAKRA ORAON JH-01-010-005-003/258 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O. BERO, LAPUNG 835202 BERO 3401010WL24180 Credited 10/04/2014   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 6624 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120