मस्टर रोल संख्या : 1791	तारीख से : 23/08/2014    तारीख को : 28/08/2014	Sanction No. : 478(A)    Sanction Date : 14/07/2011
कार्य-संहित : 3408017/RC/9931581320	कार्य का नाम : Anandpur Runghikocha Mangra toli se rangamati sima

Measurement Book Detail

MB NO.  7419        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 Sushil Topno JH-08-015-011-008/400 ST Jaimitri P P P P P P 6 158 948 0 0 948 BANK OF INDIA Anandpur BKID0005953 3408015WL007639 Credited 05/09/2014   2 Dembai Silli JH-08-015-011-008/395 ST Jaimitri P P P P P P 6 158 948 0 0 948 BANK OF INDIA Anandpur BKID0005953 3408015WL007639 Credited 05/09/2014   3 Nirsa Kui JH-08-015-011-008/396 ST Jaimitri P P P P P P 6 158 948 0 0 948 BANK OF INDIA Anandpur BKID0005953 3408015WL007639 Credited 05/09/2014   4 Lita Kandayburu JH-08-015-011-008/398 ST Jaimitri P P P P P P 6 158 948 0 0 948 BANK OF INDIA Anandpur BKID0005953 3408015WL007639 Credited 05/09/2014   5 Birsi Kui JH-08-015-011-008/398 ST Jaimitri P P P P P P 6 158 948 0 0 948 BANK OF INDIA Anandpur BKID0005953 3408015WL007639 Credited 05/09/2014   6 Leto Kandayburu JH-08-015-011-008/399 ST Jaimitri P P P P P P 6 158 948 0 0 948 BANK OF INDIA Anandpur BKID0005953 3408015WL007639 Credited 05/09/2014   7 Budhani Topno JH-08-015-011-008/400 ST Jaimitri P P P P P P 6 158 948 0 0 948 MANOHARPUR 833104 ROBKERA 3408015WL007639 Credited 05/09/2014   कुल हाजिरी 7 7 7 7 7 7

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6636 Average Per labour 948

Total man days : 42