मस्टर रोल संख्या : 156053	तारीख से : 06/07/2012    तारीख को : 11/07/2012	Sanction No. : 85(A)    Sanction Date : 21/10/2010
कार्य-संहित : 3408013001/IF/29/10-11	कार्य का नाम : Anandpur Baghchatta ke Kailash Nonwar ke jamin per

Measurement Book Detail

MB NO.  3124        Page NO.  9

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 Kailash Oraoan JH-08-013-001-003/292 OTHER Bhaghchatta P P P P P P 6 120 720 0 0 720       14/07/2012   2 Jhirgi Uraon JH-08-013-001-003/312 ST Bhaghchatta P P P P P P 6 120 720 0 0 720       14/07/2012   3 Chatan Topo JH-08-013-001-006/28 ST Gurgawn P P P P P P 6 120 720 0 0 720 BANK OF INDIA MANOHARPUR BKID0004531 14/07/2012   4 Jatru Kujur JH-08-013-001-003/287 ST Bhaghchatta P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 14/07/2012   5 Sailen Kujur JH-08-013-001-003/287 ST Bhaghchatta P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 14/07/2012   6 Birsa Oraoan JH-08-013-001-003/292 OTHER Bhaghchatta P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 14/07/2012   7 Ashai Chakki JH-08-013-001-001/612 ST Anandpur P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 14/07/2012   8 Mogo Jojo JH-08-013-001-001/620 ST Anandpur P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 14/07/2012   9 Budharam Topo JH-08-013-001-006/28 ST Gurgawn P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 14/07/2012   10 Kusiya Kujur JH-08-013-001-003/302 ST Bhaghchatta P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 14/07/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 1440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60