मस्टर रोल संख्या : 2970	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 SANIYARO BARLA(Self) JH-01-010-011-007/196 ST LAPUNG P P P P P P P P P P P P 12 162 1944 0 0 1944       3401010WL052051 Credited 04/03/2016   2 LEDU MAHLI(Self) JH-01-010-011-007/191 SC LAPUNG 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   3 SANJAY SAHU(Self) JH-01-010-011-007/197 OTHER LAPUNG 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 FULAM DEVI(Wife) JH-01-010-011-007/197 OTHER LAPUNG 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   5 ALOK BARLA JH-01-010-002-002/82 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 MANGLI BARLA(Self) JH-01-010-011-007/186 ST LAPUNG 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   7 LORO DEVI(Wife) JH-01-010-011-007/191 SC LAPUNG 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 KIRAN DEVI(Wife) JH-01-010-011-007/195 OTHER LAPUNG 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 BANDHU MUNDA(Self) JH-01-010-011-009/102 ST SOHAGI 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 JOITI MUNDAIN(Sister) JH-01-010-011-009/99 ST SOHAGI 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 9720 Amount Paid Other 5832

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120