मस्टर रोल संख्या : 437	तारीख से : 29/04/2014    तारीख को : 05/05/2014	Sanction No. : 2210/ 0442    Sanction Date : 30/10/2013
कार्य-संहित : 3401017013/IF/1011231373	कार्य का नाम : (1314110442) con of well at lota baidhnath rajwar

Measurement Book Detail

MB NO.  04        Page NO.  1

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 KAILASH MAHTO JH-01-017-013-004/33 OTHER LOTA P P P P P P 6 158 948 0 0 948       3401017WL003694 Credited 10/05/2014   2 SARMILA DEVI(Wife) JH-01-017-013-004/166 OTHER LOTA P P P P P 5 158 790 0 0 790 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL003694 Credited 09/05/2014   3 AKLU MAHTO JH-01-017-013-004/189 OTHER LOTA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL012853 Credited 24/06/2014   4 PURAN MUNDA JH-01-017-013-004/322 ST LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI 4953 3401017WL003694 Credited 09/05/2014   5 BHARTI DEVI(Wife) JH-01-017-013-004/322 ST LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL003694 Credited 09/05/2014   6 NARSINGH MAHTO JH-01-017-013-004/161 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL003694 Credited 09/05/2014   7 SRAVAN MAHTO JH-01-017-013-004/166 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL003694 Credited 09/05/2014   8 BHUDEV RAJWAR JH-01-017-013-004/273 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL003694 Credited 09/05/2014   9 MINIYA DEVI JH-01-017-013-004/273 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL003694 Credited 09/05/2014   10 LALA DEVI JH-01-017-013-004/189 OTHER LOTA P P P P P P 6 158 948 0 0 948 SILLI 83510201 RANCHI,RANCHI 3401017WL003694 Credited 09/05/2014   कुल हाजिरी 0 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 7426

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9322 Average Per labour 932.2

Total man days : 59