मस्टर रोल संख्या : 1034	तारीख से : 07/01/2014    तारीख को : 20/01/2014	Sanction No. : 1213050253/2167    Sanction Date : 03/10/2012
कार्य-संहित : 3401010011/RC/9931587515	कार्य का नाम : 1213050253 CONS OF Rd FROM SOHAGI GOSAI EMLI PEID

Measurement Book Detail

MB NO.  1/12-13        Page NO.  13

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 KAILA ORAON JH-01-010-011-009/10 ST SOHAGI P P P P P P P P P P P P 12 138 1656 0 0 1656       3401010WL13781 Credited 21/01/2014   2 JATU ORAON JH-01-010-011-009/18 ST SOHAGI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL13781 Credited 21/01/2014   3 CHANDO ORAIN JH-01-010-011-009/19 ST SOHAGI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG 003574 3401010WL13781 Credited 21/01/2014   4 CHAMRA MUNDA JH-01-010-011-009/22 ST SOHAGI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL13781 Credited 21/01/2014   5 AMIT BARLA JH-01-010-011-009/68 ST SOHAGI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL13781 Credited 21/01/2014   6 NILUMBAR SAHU JH-01-010-011-009/43 OTHER SOHAGI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL13781 Credited 21/01/2014   7 KAILA ORAON JH-01-010-011-009/47 ST SOHAGI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG 003574 3401010WL13781 Credited 21/01/2014   8 DIMBO MUNDA JH-01-010-011-009/1 ST SOHAGI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL13781 Credited 21/01/2014   9 HARI ORAON JH-01-010-011-009/49 ST SOHAGI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL13781 Credited 21/01/2014   10 RAM MUNDA JH-01-010-011-009/55 ST SOHAGI P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL13781 Credited 21/01/2014   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14904 Amount Paid Other 1656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120