मस्टर रोल संख्या : 1385771	तारीख से : 02/05/2012    तारीख को : 07/05/2012	Sanction No. : 1011050467    Sanction Date : 27/09/2010
कार्य-संहित : 3401010005/IF/1011206153	कार्य का नाम : 1011050467 CONS. OF 20X35 WELL AT ( ATWA ORAON )

Measurement Book Detail

MB NO.  29/10-11        Page NO.  4

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 LOJHO BHOKTA JH-01-010-005-003/225 ST DOLAICHA P P P P P P 6 122 732 0 0 732       08/05/2012   2 PAWAN ORAON JH-01-010-005-003/41 ST DOLAICHA P P P P P P 6 122 732 0 0 732       08/05/2012   3 CHAMRA ORAON JH-01-010-005-003/8 ST DOLAICHA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 08/05/2012   4 NAWRI ORAIN JH-01-010-005-003/8 ST DOLAICHA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 08/05/2012   5 SOMRA ORAON JH-01-010-005-003/33 ST DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 08/05/2012   6 ATWA ORAON JH-01-010-005-003/43 ST DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 08/05/2012   7 BIRASMUNI DEVI JH-01-010-005-003/41 ST DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 08/05/2012   8 PHODO ORAIN JH-01-010-005-003/33 ST DOLAICHA P P P P P P 6 122 732 0 0 732 BANK OF INDIA BIRDA BKID0004956 08/05/2012   9 GAONDRA BHOKTA JH-01-010-005-003/225 ST DOLAICHA P P P P P P 6 122 732 0 0 732 BERO 835202 BERO 08/05/2012   10 KONDA ORAON JH-01-010-005-003/43 ST DOLAICHA P P P P P P 6 122 732 0 0 732 BERO 83520201 RANCHI,RANCHI 08/05/2012   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