मस्टर रोल संख्या : 1536449	तारीख से : 23/01/2013    तारीख को : 29/01/2013	Sanction No. : 1213120079    Sanction Date : 05/10/2012
कार्य-संहित : 3401002003/RC/9931587562	कार्य का नाम : Cons of Boulder kharanja road from Dumbai Pahan to

Measurement Book Detail

MB NO.  05/12-13        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 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 JITIYA ORAON JH-01-002-003-004/14 ST KHAMBHA P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA ITKI 535877 30/01/2013   2 BUDHAWA ORAON JH-01-002-003-004/29 ST KHAMBHA P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA ITKI 535877 30/01/2013   3 SALGI ORAIN JH-01-002-003-004/60 ST KHAMBHA P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA ITKI 535877 30/01/2013   4 DASHMI ORAIN JH-01-002-003-004/7 ST KHAMBHA P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA ITKI UBIN0535877 30/01/2013   5 SUKRO ORAIN JH-01-002-003-004/16 ST KHAMBHA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANK KURGI SBIN0RRVCGB 30/01/2013   6 SUKO ORAIN JH-01-002-003-004/20 ST KHAMBHA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANK KURGI SBIN0RRVCGB 30/01/2013   7 MANU ORAON JH-01-002-003-004/21 ST KHAMBHA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANK KURGI SBIN0RRVCGB 30/01/2013   8 TITRI ORAIN JH-01-002-003-004/22 ST KHAMBHA P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA ITKI UBIN0535877 30/01/2013   9 SINGI ORAIN JH-01-002-003-004/43 ST KHAMBHA P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA ITKI 535877 30/01/2013   10 BANDHNA ORAON JH-01-002-003-004/3 ST KHAMBHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA ITAKI SBIN0015346 30/01/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7320 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60