मस्टर रोल संख्या : 2969	तारीख से : 10/02/2016    तारीख को : 23/02/2016	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.  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 SANIKA MUNDA(Self) JH-01-010-002-002/469 ST DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL052051 Credited 04/03/2016   2 JITENDAR NAG JH-01-010-002-002/49 OTHER DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL052051 Credited 29/02/2016   3 FAGUWA MUNDA(Self) JH-01-010-002-002/476 ST DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL052051 Credited 04/03/2016   4 NANDI MAHLI(Self) JH-01-010-002-002/483 SC DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 BANK OF INDIA GOVINDPUR BKID0004952 3401010WL052051 Credited 04/03/2016   5 PORHO MUNDAIN(Mother) JH-01-010-002-002/473 ST DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 BANK OF INDIA GOVINDPUR BKID0004952 3401010WL052051 Credited 04/03/2016   6 BASANTI DEVI(Self) JH-01-010-002-002/481 SC DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 BANK OF INDIA GOVINDPUR BKID0004952 3401010WL052051 Credited 04/03/2016   7 MAHAVIR MUNDA(Self) JH-01-010-002-002/471 OTHER DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL052051 Credited 04/03/2016   8 BIRSA MUNDA(Self) JH-01-010-002-002/472 ST DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL052051 Credited 04/03/2016   9 KUSAL BARLA(Self) JH-01-010-002-002/467 ST DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL052051 Credited 04/03/2016   10 TUNTA BARLA(Self) JH-01-010-002-002/468 ST DADI P P P P P P P P P P P P 12 162 1944 0 0 1944 GOVINDPUR 835234 GOVINDPUR 3401010WL052051 Credited 04/03/2016   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3888 Amount Paid ST 11664 Amount Paid Other 3888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120