मस्टर रोल संख्या : 1354546	तारीख से : 19/05/2012    तारीख को : 24/05/2012	Sanction No. : 1425/0910050239    Sanction Date : 15/08/2009
कार्य-संहित : 3401010003/WC/0910050239	कार्य का नाम : CONS. OF 20X35 WELL AT ( JOGI BHAGAT ) DANEKERA,

Measurement Book Detail

MB NO.  19/09-10        Page NO.  6

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 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 VISHWANATH SAI JH-01-010-003-004/35 OTHER PARSA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 25/05/2012   2 FAGU MUNDA JH-01-010-003-004/10 ST PARSA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 25/05/2012   3 TUIYA ORAON JH-01-010-003-004/52 ST PARSA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 25/05/2012   4 AMAR SAI JH-01-010-003-004/43 OTHER PARSA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 25/05/2012   5 KAJU ORAON JH-01-010-003-004/17 ST PARSA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 25/05/2012   6 BOJHA ORAON JH-01-010-003-004/13 ST PARSA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 25/05/2012   7 DHUKHI ORAON JH-01-010-003-004/32 ST PARSA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 25/05/2012   8 LUTA ORAON JH-01-010-003-004/8 ST PARSA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 25/05/2012   9 SAINKA MUNDA JH-01-010-003-004/50 ST PARSA P P P P P P 6 122 732 0 0 732 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR 25/05/2012   10 SUKHAIR MUNDA JH-01-010-003-004/19 ST PARSA P P P P P P 6 122 732 0 0 732 P.O. GOVINDPUR,LAPUNG 835234 GOVINDPUR 25/05/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5856 Amount Paid Other 1464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60