मस्टर रोल संख्या : 971	तारीख से : 31/12/2013    तारीख को : 13/01/2014	Sanction No. : 1011050465/3200    Sanction Date : 27/09/2010
कार्य-संहित : 3401010005/IF/1011199496	कार्य का नाम : 1011050465 CONS OF WELL 20X35 AT DIMBA DOLAICHA (

Measurement Book Detail

MB NO.  31/10-11        Page NO.  6

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 DUGIYA ORAIN JH-01-010-005-003/11 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL13118 Credited 18/01/2014   2 ATWA ORAON JH-01-010-005-003/11 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL13118 Credited 18/01/2014   3 SOMNATH MAHTO JH-01-010-005-003/176 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL13118 Credited 18/01/2014   4 BILO DEVI JH-01-010-005-003/277 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL13118 Credited 18/01/2014   5 PRABHU SAHU JH-01-010-005-003/210 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BERO SBIN0012618 3401010WL13118 Credited 18/01/2014   6 NARAYAN ORAON JH-01-010-005-003/27 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL13118 Credited 18/01/2014   7 NINI DEVI JH-01-010-005-003/153 ST DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 83520201 RANCHI,RANCHI 3401010WL028425   8 ARUN MAHTO JH-01-010-005-003/303 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL13118 Credited 18/01/2014   9 MANGRA MAHLI JH-01-010-005-003/153 ST DOLAICHA A A A A A A A A A A A A 0 138 0 0 0 0 BERO 83520201 RANCHI,RANCHI 3401010WL028268 Rejected   10 REKHA DEVI JH-01-010-005-003/187 OTHER DOLAICHA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 BERO 3401010WL13118 Credited 18/01/2014   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 6624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14904 Average Per labour 1490.4

Total man days : 108