मस्टर रोल संख्या : 187	तारीख से : 06/05/2014    तारीख को : 19/05/2014	Sanction No. : 02515    Sanction Date : 06/12/2013
कार्य-संहित : 3401010010/RC/9931604114	कार्य का नाम : 1314050424 Cons. of Rod. from bandhna manjhi house to nadi

Measurement Book Detail

MB NO.  14/13-14        Page NO.  3

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 BIRSA MUNDA JH-01-010-010-006/36 ST RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006531 Credited 27/05/2014   2 MADRU PAIKE(Self) JH-01-010-010-006/42 SC RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006531 Credited 27/05/2014   3 BUL PAIKE JH-01-010-010-006/43 SC RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006531 Credited 27/05/2014   4 MARIYAM KUMARI JH-01-010-010-006/29 ST RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006531 Credited 27/05/2014   5 KARMA MUNDA JH-01-010-010-006/40 ST RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006531 Credited 27/05/2014   6 SOMARI MUNDAIN JH-01-010-010-006/32 ST RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 P.O. GOVINDPUR, LAPUNG 3401010WL006531 Credited 27/05/2014   7 BAWCHA MUNDA JH-01-010-010-006/32 ST RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR 3401010WL006531 Credited 27/05/2014   8 SANIKA MUNDA JH-01-010-010-006/39 ST RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR 3401010WL006531 Credited 27/05/2014   9 JHEJHE PAIKE JH-01-010-010-006/41 SC RAYTOLI P P P P P P P P P P P P 12 158 1896 0 0 1896 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR 3401010WL006531 Credited 27/05/2014   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 11376 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17064 Average Per labour 1896

Total man days : 108