मस्टर रोल संख्या : 2014	तारीख से : 20/06/2015    तारीख को : 26/06/2015	Sanction No. : 1086/0003    Sanction Date : 06/06/2014
कार्य-संहित : 3401017001/IF/7080900971008	कार्य का नाम : (1415110003) Con of Well at Nawadih of padmawati devi

Measurement Book Detail

MB NO.  7        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 JAYDEV MAHTO JH-01-017-001-003/260 OTHER NAWADIH P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL015245 Credited 01/07/2015   2 NUNIBALA DEVI JH-01-017-001-003/260 OTHER NAWADIH P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL015245 Credited 01/07/2015   3 NUNIBALA DEVI JH-01-017-001-003/316 ST NAWADIH P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL015245 Credited 04/07/2015   4 RAIMANI DEVI JH-01-017-001-003/317 ST NAWADIH P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL015245 Credited 04/07/2015   5 MOHAN SINGH MUNDA JH-01-017-001-003/261 ST NAWADIH P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL015245 Credited 04/07/2015   6 CHANCHLA DEVI JH-01-017-001-003/261 ST NAWADIH P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL015245 Credited 04/07/2015   7 PAWEN MUNDA(Son) JH-01-017-001-003/261 ST NAWADIH P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL015245 Credited 04/07/2015   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 1944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6804 Average Per labour 972

Total man days : 42