मस्टर रोल संख्या : 1385367	तारीख से : 28/02/2013    तारीख को : 05/03/2013	Sanction No. : 7080900904013 /3200    Sanction Date : 27/09/2010
कार्य-संहित : 3401010005/WC/7080900904013	कार्य का नाम : CONS. OF WELL 20X35 AT LODHMA DOLAICHA (LOHRA CH.

Measurement Book Detail

MB NO.  09/10-11        Page NO.  5

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 BUDHNI DEVI JH-01-010-005-005/23 OTHER LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 13/03/2013   2 CHATUR MAHTO JH-01-010-005-005/18 OTHER LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 13/03/2013   3 HARAKH NATH MAHTO JH-01-010-005-005/16 OTHER LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 13/03/2013   4 MUNI DEVI JH-01-010-005-005/18 OTHER LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA Bharno SBIN0017162 13/03/2013   5 TIRATHNATH MAHTO JH-01-010-005-005/20 OTHER LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 13/03/2013   6 FEKNI DEVI JH-01-010-005-005/15 ST LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA Bharno SBIN0017162 13/03/2013   7 RAMJIT CHIK JH-01-010-005-005/72 ST LODHMA P P P P P P 6 122 732 0 0 732 INDIAN BANK BHARNO IDIB000B765 13/03/2013   8 BOCHA CHIKBARAIK JH-01-010-005-005/5 ST LODHMA P P P P P P 6 122 732 0 0 732 P.O BERO,LAPUNG 835202 BERO 13/03/2013   9 BALU CHIKBARAIK JH-01-010-005-005/14 ST LODHMA P P P P P P 6 122 732 0 0 732 P.O. BERO, LAPUNG 835202 BERO 13/03/2013   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2928 Amount Paid Other 3660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6588 Average Per labour 732

Total man days : 54