मस्टर रोल संख्या : 73	तारीख से : 11/04/2015    तारीख को : 24/04/2015	Sanction No. : 02515    Sanction Date : 06/12/2013
कार्य-संहित : 3401010010/RC/9931604119	कार्य का नाम : 1314050425 Cons.of Rod. from raitoli to bairtoli

Measurement Book Detail

MB NO.  13        Page NO.  2

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 KALA MUNDA JH-01-010-010-006/84 ST RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL001896 Credited 13/05/2015   2 CHARITR SAHU JH-01-010-010-006/71 OTHER RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL001896 Credited 13/05/2015   3 USHA DEVI JH-01-010-010-006/87 OTHER RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL001896 Credited 13/05/2015   4 GANDURA MUNDA JH-01-010-010-006/81 ST RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL001896 Credited 13/05/2015   5 SOMA MUNDA JH-01-010-010-006/73 ST RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL001896 Credited 13/05/2015   6 LALMOHAN BARAIK JH-01-010-010-006/7 SC RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL043796 Credited 08/07/2016   7 KARMI DEVI JH-01-010-010-006/83 ST RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL001896 Credited 13/05/2015   8 SANJAY SAHU(Self) JH-01-010-010-006/89 OTHER RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL001896 Credited 13/05/2015   9 KRIPAL SAHU JH-01-010-010-006/68 OTHER RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL001896 Credited 13/05/2015   10 LEDO MUNDA JH-01-010-010-006/8 ST RAYTOLI P P P P P P P P P P P P 12 162 1944 0 0 1944 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR 3401010WL001896 Credited 13/05/2015   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 9720 Amount Paid Other 7776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120