मस्टर रोल संख्या : 1183	तारीख से : 18/05/2015    तारीख को : 23/05/2015	Sanction No. : 1111/974430    Sanction Date : 07/06/2014
कार्य-संहित : 3401016012/WC/7080900974430	कार्य का नाम : WELL MAKHMNDRO UMESH ORAON

Measurement Book Detail

MB NO.  81        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 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 ANIL ORAON(Self) JH-01-016-012-006/141 ST MAKHMANDRO P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RATU SBIN0014341 3401016WL042219 Credited 22/04/2016   2 SOMA ORAON JH-01-016-012-006/104 ST MAKHMANDRO P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RATU SBIN0014341 3401016WL009620 Credited 01/06/2015   3 SARITA DEVI(Wife) JH-01-016-012-006/181 ST MAKHMANDRO P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RATU SBIN0014341 3401016WL009620 Credited 17/06/2015   4 BASANT ORAON JH-01-016-012-006/104 ST MAKHMANDRO P P P P P P 6 162 972 0 0 972 BANK OF INDIA KATHITAND BKID0004695 3401016WL009620 Credited 01/06/2015   5 BANU ORAON JH-01-016-012-006/17 ST MAKHMANDRO P P P P P P 6 162 972 0 0 972 BANK OF INDIA RATU BKID0004945 3401016WL042219 Credited 22/04/2016   6 PARMESHWAR ORAON JH-01-016-012-006/69 ST MAKHMANDRO P P P P P P 6 162 972 0 0 972 BANK OF INDIA RATU BKID0004945 3401016WL009620 Credited 17/06/2015   7 KAMI TOPPO JH-01-016-012-006/115 ST MAKHMANDRO P P P P P P 6 162 972 0 0 972 BANK OF INDIA RATU BKID0004945 3401016WL042219 Credited 22/04/2016   8 PARUN BHAGAT JH-01-016-012-006/118 ST MAKHMANDRO P P P P P P 6 162 972 0 0 972 BANK OF INDIA RATU BKID0004945 3401016WL009620 Credited 01/06/2015   9 LALDEO ORAON JH-01-016-012-006/158 ST MAKHMANDRO P P P P P P 6 162 972 0 0 972 BANK OF INDIA RATU BKID0004945 3401016WL009620 Credited 17/06/2015   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8748 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8748 Average Per labour 972

Total man days : 54