मस्टर रोल संख्या : 1424	तारीख से : 22/09/2014    तारीख को : 28/09/2014	Sanction No. : 02515    Sanction Date : 06/12/2013
कार्य-संहित : 3401010003/RC/9931604041	कार्य का नाम : 1314050430 Cons. of Rd From High School bhaya pond to Tangra

Measurement Book Detail

MB NO.  41/13-14        Page NO.  5

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 ROMBA MUNDA JH-01-010-001-004/18 ST GARI P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL023563 Credited 07/10/2014   2 JOHAN MUNDA JH-01-010-001-004/14 ST GARI P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL023563 Credited 07/10/2014   3 DULARI MUNDAIN(Wife) JH-01-010-001-004/119 ST GARI P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL023563 Credited 07/10/2014   4 BHAKTA MUNDA JH-01-010-001-004/13 ST GARI P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023563 Credited 07/10/2014   5 SOMA MUNDA JH-01-010-001-004/13 ST GARI P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023563 Credited 07/10/2014   6 BIRSA MUNDA JH-01-010-001-004/10 ST GARI P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 P.O. GOVINDPUR, RANCHI 3401010WL023563 Credited 07/10/2014   7 BISNI DEVI JH-01-010-001-004/10 ST GARI P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023563 Credited 07/10/2014   8 JAWNI MUNDAIN JH-01-010-001-004/14 ST GARI P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023563 Credited 07/10/2014   9 RUPAN MUNDA JH-01-010-001-004/18 ST GARI P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023563 Credited 07/10/2014   10 MASKALAN BARLA JH-01-010-001-004/26 ST GARI P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 P.O. GOVINDPUR, LAPUNG 3401010WL023563 Credited 07/10/2014   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60