मस्टर रोल संख्या : 1220	तारीख से : 20/06/2015    तारीख को : 03/07/2015	Sanction No. : 1087/DRDA    Sanction Date : 06/06/2014
कार्य-संहित : 3401010003/WC/7080900969519	कार्य का नाम : 1415050049 Cons. of 20X35 Well at Danekera, Katingkela (Budhu Oraon)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 SAVITRI DEVI JH-01-010-003-004/49 ST PARSA P P P P P P P P P P P P 12 162 1944 0 0 1944 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL016293 Credited 07/07/2015   2 TUNA ORAON JH-01-010-003-004/53 ST PARSA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL016293 Credited 07/07/2015   3 LAXMAN ORAON JH-01-010-003-004/55 ST PARSA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL016293 Credited 07/07/2015   4 JAMUNA DEVI JH-01-010-003-004/50 ST PARSA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL016293 Credited 07/07/2015   5 TUIYA ORAON JH-01-010-003-004/52 ST PARSA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL016293 Credited 07/07/2015   6 MUKESH DAS JH-01-010-003-004/61 OTHER PARSA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL016293 Credited 07/07/2015   7 BAHADUR PRADHAN JH-01-010-003-004/54 OTHER PARSA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL016293 Credited 07/07/2015   8 RUPESH DAS JH-01-010-003-004/61 OTHER PARSA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL016293 Credited 07/07/2015   9 SHIPCHARAN PRADHAN JH-01-010-003-004/54 OTHER PARSA P P P P P P P P P P P P 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL016293 Credited 07/07/2015   10 SOMARI ORAIN JH-01-010-003-004/53 ST PARSA P P P P P P P P P P P P 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL016293 Credited 07/07/2015   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11664 Amount Paid Other 7776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120