मस्टर रोल संख्या : 1300	तारीख से : 27/01/2014    तारीख को : 02/02/2014	Sanction No. : 1213050115/2167    Sanction Date : 03/10/2012
कार्य-संहित : 3401010005/RC/9931587465	कार्य का नाम : 1213050115 CONS. OF Rd AT DOLAICHA LODHMA FROM JHU

Measurement Book Detail

MB NO.  16/12-13        Page NO.  3

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 SUMA KACHHAP JH-01-010-005-005/105 ST LODHMA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL15624 Credited 17/02/2014   2 SUKO ORAIN JH-01-010-005-005/34 ST LODHMA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL15624 Credited 17/02/2014   3 TILA ORAON JH-01-010-005-005/101 ST LODHMA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL15624 Credited 17/02/2014   4 TOREYA ORAON JH-01-010-005-005/35 ST LODHMA P P P P P P 6 138 828 0 0 828 CANARA BANK BERO CNRB0004895 3401010WL15624 Credited 17/02/2014   5 BINAMI ORAON JH-01-010-005-005/27 ST LODHMA P P P P P P 6 138 828 0 0 828 CANARA BANK BERO CNRB0004895 3401010WL15624 Credited 17/02/2014   6 RALHO ORAON JH-01-010-005-005/27 ST LODHMA P P P P P P 6 138 828 0 0 828 CANARA BANK BERO CNRB0004895 3401010WL15624 Credited 17/02/2014   7 PRATIMA DEVI JH-01-010-005-005/30 ST LODHMA P P P P P P 6 138 828 0 0 828 BERO 835202 P.O BERO LAPUNG 3401010WL15624 Credited 17/02/2014   8 MULI ORAIN JH-01-010-005-005/101 ST LODHMA P P P P P P 6 138 828 0 0 828 BERO 835202 BERO 3401010WL15624 Credited 17/02/2014   9 SOHRAI ORAON JH-01-010-005-005/38 ST LODHMA P P P P P P 6 138 828 0 0 828 P.O. BERO, LAPUNG 835202 BERO 3401010WL15624 Credited 17/02/2014   10 PUNI ORAIN JH-01-010-005-005/40 ST LODHMA P P P P P P 6 138 828 0 0 828 P.O. BERO, LAPUNG 835202 BERO 3401010WL15624 Credited 17/02/2014   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60