मस्टर रोल संख्या : 663	तारीख से : 13/05/2014    तारीख को : 19/05/2014	Sanction No. : 2210/ 0442    Sanction Date : 30/10/2013
कार्य-संहित : 3401017013/IF/1011231373	कार्य का नाम : (1314110442) con of well at lota baidhnath rajwar

Measurement Book Detail

MB NO.  04        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 BAIJNATH RAJWAR(Husband) JH-01-017-013-004/560 OTHER LOTA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA MURI SBIN0003656 3401017WL007317 Credited 28/05/2014   2 GARJAL MUNDA JH-01-017-013-004/598 ST LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL007317 Credited 02/06/2014   3 KIRUTU MAHTO JH-01-017-013-004/578 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL007317 Credited 02/06/2014   4 BHARAT MUNDA JH-01-017-013-004/431 ST LOTA P 1 158 158 0 0 158 BANK OF INDIA SILLI BKID0004953 3401017WL007317 Credited 02/06/2014   5 MOTIBALA DEVI JH-01-017-013-004/559 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL007317 Credited 02/06/2014   6 SUMITRA DEVI JH-01-017-013-004/560 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL007317 Credited 02/06/2014   7 LAMBODAR MUNDA JH-01-017-013-004/592 ST LOTA P P P P 4 158 632 0 0 632 BANK OF INDIA SILLI 4953 3401017WL007317 Credited 02/06/2014   8 BUDHRAM SINGH MUNDA JH-01-017-013-004/615 ST LOTA P P P P P 5 158 790 0 0 790 BANK OF INDIA SILLI BKID0004953 3401017WL007317 Credited 02/06/2014   9 NUNI DEVI(Wife) JH-01-017-013-004/620 OTHER LOTA P P P P 4 158 632 0 0 632 BANK OF INDIA SILLI BKID0004953 3401017WL007317 Credited 02/06/2014   कुल हाजिरी 9 8 8 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2528 Amount Paid Other 4424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6952 Average Per labour 772.4445

Total man days : 44