मस्टर रोल संख्या : 1385710	तारीख से : 29/06/2012    तारीख को : 04/07/2012	Sanction No. : 1425/0910050332    Sanction Date : 15/08/2009
कार्य-संहित : 3401010005/WC/0910050332	कार्य का नाम : CONS. OF WELL 35X20 ( DOMNA ORAON ) AT LODHMA, DO

Measurement Book Detail

MB NO.  27/09-10        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 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 SUKO ORAIN JH-01-010-005-005/34 ST LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 05/07/2012   2 LAKHWA ORAON JH-01-010-005-005/34 ST LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 05/07/2012   3 DHUCHU ORAON JH-01-010-005-005/6 ST LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 05/07/2012   4 TETRI ORAIN JH-01-010-005-005/36 ST LODHMA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA LAPUNG SBIN0003574 05/07/2012   5 CHAPA ORAON JH-01-010-005-005/48 ST LODHMA P P P P P P 6 122 732 0 0 732 CANARA BANK BERO CNRB0004895 05/07/2012   6 MANGRI ORAIN JH-01-010-005-005/48 ST LODHMA P P P P P P 6 122 732 0 0 732 CANARA BANK BERO CNRB0004895 05/07/2012   7 RUPA ORAON JH-01-010-005-005/61 ST LODHMA P P P P P P 6 122 732 0 0 732 CANARA BANK BERO CNRB0004895 05/07/2012   8 ANGNI DEVI JH-01-010-005-005/61 ST LODHMA P P P P P P 6 122 732 0 0 732 CANARA BANK BERO CNRB0004895 05/07/2012   9 SANIYARO KUMARI JH-01-010-005-005/6 ST LODHMA P P P P P P 6 122 732 0 0 732 P.O.DOLAICHA 4400 DOLAICHA 05/07/2012   10 TEMBA ORAON JH-01-010-005-005/36 ST LODHMA P P P P P P 6 122 732 0 0 732 BERO 835202 P.O BERO LAPUNG 05/07/2012   कुल हाजिरी 10 10 10 10 10 10

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