मस्टर रोल संख्या : 173	तारीख से : 01/06/2013    तारीख को : 14/06/2013	Sanction No. : 1213050187/2167    Sanction Date : 03/10/2012
कार्य-संहित : 3401010009/WC/7080900944809	कार्य का नाम : 1213050187 CONS. OF WELL 20X35 NIMUNTI BARLA

Measurement Book Detail

MB NO.  04/12-13        Page NO.  4

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 ANAND BARLA(Brother) JH-01-010-009-001/78 ST BAKAKERA P P P P P P P P P P P P 12 138 1656 0 0 1656 JHARKHAND GRAMIN BANK LAPUNG 10280 14/06/2013   2 SUGIYA BARLA JH-01-010-009-001/80 ST BAKAKERA P P P P P P P P P P P P 12 138 1656 0 0 1656 JHARKHAND GRAMIN BANK LAPUNG 10280 14/06/2013   3 RAM BARLA JH-01-010-009-001/80 ST BAKAKERA P P P P P P P P P P P P 12 138 1656 0 0 1656 JHARKHAND GRAMIN BANK LAPUNG 10280 14/06/2013   4 JWAKIM BARLA JH-01-010-009-001/83 OTHER BAKAKERA P P P P P P P P P P P P 12 138 1656 0 0 1656 JHARKHAND GRAMIN BANK LAPUNG 10280 14/06/2013   5 FLORENSIYA BARLA JH-01-010-009-001/83 OTHER BAKAKERA P P P P P P P P P P P P 12 138 1656 0 0 1656 JHARKHAND GRAMIN BANK LAPUNG 10280 14/06/2013   6 SAAGEN BARLA JH-01-010-009-001/97 ST BAKAKERA P P P P P P P P P P P P 12 138 1656 0 0 1656 JHARKHAND GRAMIN BANK LAPUNG 10280 14/06/2013   7 HIRAMANI BARLA JH-01-010-009-001/99 ST BAKAKERA P P P P P P P P P P P P 12 138 1656 0 0 1656 JHARKHAND GRAMIN BANK LAPUNG 10280 14/06/2013   8 DUKHU SAHU JH-01-010-009-001/76 OTHER BAKAKERA P P P P P P P P P P P P 12 138 1656 0 0 1656 JHARKHAND GRAMIN BANK LAPUNG 10280 14/06/2013   9 MARIYAM BARLA JH-01-010-009-001/78 ST BAKAKERA P P P P P P P P P P P P 12 138 1656 0 0 1656 JHARKHAND GRAMIN BANK LAPUNG 10280 14/06/2013   10 KAMAL SAHU JH-01-010-009-001/68 ST BAKAKERA P P P P P P P P P P P P 12 138 1656 0 0 1656 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 14/06/2013   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 11592 Amount Paid Other 4968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120