मस्टर रोल संख्या : 783	तारीख से : 27/06/2014    तारीख को : 10/07/2014	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.  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 7 8 9 10 11 12 13 14 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 SUMAN DEVI JH-01-010-001-006/17 OTHER LETE P P P P P P P P P P P P 12 158 1896 0 0 1896       3401010WL045577 Credited 21/07/2016   2 CHAMU ORAON JH-01-010-001-006/32 ST LETE P P P P P P P P P P P P 12 158 1896 0 0 1896 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL045577 Credited 21/07/2016   3 SAOHADRI DEVI JH-01-010-001-006/29 OTHER LETE P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045577 Credited 21/07/2016   4 KHADU MUNDA JH-01-010-001-006/22 ST LETE P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045577 Credited 21/07/2016   5 MALTI DEVI JH-01-010-001-006/22 ST LETE P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045577 Credited 21/07/2016   6 BIAJNATH GOPE JH-01-010-001-006/29 OTHER LETE P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045577 Credited 21/07/2016   7 DEVKI DEVI JH-01-010-001-006/42 SC LETE P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045577 Credited 21/07/2016   8 GANESH MAHTO JH-01-010-001-006/17 OTHER LETE P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL045577 Credited 21/07/2016   9 SOHAN ORAON JH-01-010-001-006/32 ST LETE P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL045577 Credited 21/07/2016   10 MAHINDRA CHIK BARAIK JH-01-010-001-006/42 SC LETE P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL045577 Credited 21/07/2016   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 7584 Amount Paid Other 7584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 120