मस्टर रोल संख्या : 949	तारीख से : 10/05/2014    तारीख को : 15/05/2014	Sanction No. : 1314140604    Sanction Date : 25/10/2013
कार्य-संहित : 3401016022/WC/7080900957938	कार्य का नाम : WELL (1314140604) MANGAL ORAON , HARHI, SAHER

Measurement Book Detail

MB NO.  604        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 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 AKLA MAHTO JH-01-016-022-001/189 OTHER HARHI P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401016WL006429 Credited 24/05/2014   2 SITA DEVI JH-01-016-022-001/189 OTHER HARHI P P P P P P 6 158 948 0 0 948 BANK OF INDIA NAGRI BKID0004943 3401016WL006429 Credited 24/05/2014   3 RAJKUMAR MAHTO JH-01-016-022-001/185 OTHER HARHI P P P P P P 6 158 948 0 0 948 BANK OF INDIA NAGRI BKID0004943 3401016WL006429 Credited 24/05/2014   4 ETWA ORAON(Son) JH-01-016-022-001/104 ST HARHI P P P P P P 6 158 948 0 0 948 BANK OF INDIA NAGRI BKID0004943 3401016WL006429 Credited 23/05/2014   5 SHUKHDEO MAHTO JH-01-016-022-001/188 OTHER HARHI P P P P P P 6 158 948 0 0 948 BANK OF INDIA NAGRI BKID0004943 3401016WL006429 Credited 24/05/2014   6 SITA DEVI(Wife) JH-01-016-022-001/185 OTHER HARHI P P P P P P 6 158 948 0 0 948 BANK OF INDIA NAGRI BKID0004943 3401016WL006429 Credited 24/05/2014   7 RAJESH MAHTO(Son) JH-01-016-022-001/179 OTHER HARHI P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK NAGRI ALLA0213353 3401016WL006429 Credited 24/05/2014   8 DASHA MUNDA JH-01-016-022-001/136 OTHER HARHI P P P P P P 6 158 948 0 0 948 INDIAN BANK Ranchi Nagri IDIB000N518 3401016WL006429 Credited 24/05/2014   9 SUKRO ORAIN JH-01-016-022-001/104 ST HARHI P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK NAGRI ALLA0213353 3401016WL006429 Credited 24/05/2014   10 SUKRO DEVI JH-01-016-022-001/137 ST HARHI P P P P P P 6 158 948 0 0 948 PISKANAGRI 835303 BINDHANI 3401016WL045535 Credited 22/04/2016   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 6636

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60