मस्टर रोल संख्या : 1698	तारीख से : 17/05/2016    तारीख को : 23/05/2016	Sanction No. : 869/0366    Sanction Date : 29/05/2015
कार्य-संहित : 3401017013/IF/7080900999963	कार्य का नाम : (1516110366) Con of well at lota ganesh kumhar land

Measurement Book Detail

MB NO.  6        Page NO.  1

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 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 MAYARAM MAHTO JH-01-017-013-004/121 OTHER LOTA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA SILLI BKID0004953 3401017WL014915 Credited 28/05/2016   2 KALO DEVI(Mother) JH-01-017-013-004/121 OTHER LOTA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA SILLI BKID0004953 3401017WL014915 Credited 28/05/2016   3 UMESHCHANDRA MAHTO(Self) JH-01-017-013-004/710 OTHER LOTA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA SILLI BKID0004953 3401017WL014915 Credited 28/05/2016   4 SARDA DEVI(Wife) JH-01-017-013-004/710 OTHER LOTA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA SILLI BKID0004953 3401017WL014915 Credited 28/05/2016   5 BANMALI KUMHAR(Self) JH-01-017-013-004/926 OTHER LOTA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA SILLI BKID0004953 3401017WL014915 Credited 28/05/2016   6 UPEN MUNDA(Self) JH-01-017-013-004/778 ST LOTA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA SILLI BKID0004953 3401017WL014915 Credited 28/05/2016   7 NAGENDRA NATH MUNDA(Son) JH-01-017-013-004/778 ST LOTA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA SILLI BKID0004953 3401017WL014915 Credited 28/05/2016   8 GANESH KUMHAR(Self) JH-01-017-013-004/924 OTHER LOTA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA SILLI BKID0004953 3401017WL014915 Credited 28/05/2016   9 BASANTI DEVI(Wife) JH-01-017-013-004/924 OTHER LOTA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA SILLI BKID0004953 3401017WL014915 Credited 28/05/2016   10 RAJIV KUMHAR(Son) JH-01-017-013-004/924 OTHER LOTA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA SILLI BKID0004953 3401017WL014915 Credited 28/05/2016   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2004 Amount Paid Other 8016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60