मस्टर रोल संख्या : 1385754	तारीख से : 02/05/2012    तारीख को : 07/05/2012	Sanction No. : 1011050466    Sanction Date : 27/09/2010
कार्य-संहित : 3401010005/IF/1011206152	कार्य का नाम : 1011050466 CONS. OF 20X35 WELL AT ( BASANT ORAON )

Measurement Book Detail

MB NO.  30/10-11        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 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 BASANT ORAON JH-01-010-005-003/32 ST DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 08/05/2012   2 BANNU ORAON JH-01-010-005-003/52 ST DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 08/05/2012   3 MADRU ORAON JH-01-010-005-003/14 ST DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 08/05/2012   4 KRISHNA ORAON JH-01-010-005-003/26 ST DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 08/05/2012   5 RATIYA BHAGAT JH-01-010-005-003/1 ST DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 08/05/2012   6 PUTUL KUMARI JH-01-010-005-003/26 ST DOLAICHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 08/05/2012   7 MAHAVIR ORAON JH-01-010-005-003/52 ST DOLAICHA P P P P P P 6 122 732 0 0 732 P.O DOLAOJCA 4400 DOLAICHA 08/05/2012   8 BANDHANI ORAIN JH-01-010-005-003/32 ST DOLAICHA P P P P P P 6 122 732 0 0 732 BERO 835202 BERO 08/05/2012   9 GANDUR ORAON JH-01-010-005-003/394 ST DOLAICHA P P P P P P 6 122 732 0 0 732 BERO 835202 BERO 08/05/2012   10 SANJAY BHAGAT JH-01-010-005-003/1 ST DOLAICHA P P P P P P 6 122 732 0 0 732 BERO 83520201 RANCHI,RANCHI 08/05/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7320 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60