मस्टर रोल संख्या : 2554	तारीख से : 10/12/2015    तारीख को : 23/12/2015	Sanction No. : 857    Sanction Date : 29/05/2015
कार्य-संहित : 3401010010/RC/9931630594	कार्य का नाम : 1516050225 Cons. of Mitti Mourum Rd. at Malgo, malgo kusumdipa to chotraitoli

Measurement Book Detail

MB NO.  9        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 PUSHO MUNDAIN JH-01-010-010-004/50 ST MALGO P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL040657 Credited 30/12/2015   2 HEMA DEVI(Wife) JH-01-010-010-004/492 ST MALGO P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL040657 Credited 30/12/2015   3 BIRSA MUNDA JH-01-010-010-004/50 ST MALGO P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL040657 Credited 30/12/2015   4 SUKRA MUNDA JH-01-010-010-004/283 ST MALGO P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL040657 Credited 30/12/2015   5 CHOTKA MUNDA JH-01-010-010-004/465 ST MALGO P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL040657 Credited 30/12/2015   6 CHARKI ORAIN JH-01-010-010-004/373 ST MALGO P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL040657 Credited 30/12/2015   7 BUDHUWA MUNDA(Self) JH-01-010-010-004/620 ST MALGO P P P P P P P P P P P P 12 162 1944 0 0 1944 BANK OF INDIA GOVINDPUR BKID0004952 3401010WL040657 Credited 29/12/2015   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13608 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13608 Average Per labour 1944

Total man days : 84