मस्टर रोल संख्या : 785	तारीख से : 27/06/2014    तारीख को : 10/07/2014	Sanction No. : 02515    Sanction Date : 06/12/2013
कार्य-संहित : 3401010003/RC/9931604041	कार्य का नाम : 1314050430 Cons. of Rd From High School bhaya pond to Tangra

Measurement Book Detail

MB NO.  41/13-14        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 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 RAMVRIT MUNDA JH-01-010-003-006/25 ST SUKURHUTU P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045577 Credited 21/07/2016   2 BIRSI MUNDAIN JH-01-010-003-006/23 ST SUKURHUTU P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045577 Credited 21/07/2016   3 RAMPRASAD GOPE JH-01-010-003-006/21 OTHER SUKURHUTU P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045577 Credited 21/07/2016   4 KULESWAR DEVI JH-01-010-003-006/28 OTHER SUKURHUTU P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045577 Credited 21/07/2016   5 PRAVEEN MUNDA JH-01-010-003-006/2 ST SUKURHUTU P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL045577 Credited 21/07/2016   6 BHARTI DEVI JH-01-010-003-006/27 OTHER SUKURHUTU P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL045577 Credited 21/07/2016   7 INDAR SINGH JH-01-010-003-006/28 OTHER SUKURHUTU P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL045577 Credited 21/07/2016   8 JAWRI KUMARI JH-01-010-003-006/23 ST SUKURHUTU P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL045577 Credited 21/07/2016   9 SANIKA MUNDA JH-01-010-003-006/24 ST SUKURHUTU P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL045577 Credited 21/07/2016   10 MUNNA MUNDA JH-01-010-003-006/24 ST SUKURHUTU P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 P.O. GOVINDPUR, LAPUNG 3401010WL045577 Credited 21/07/2016   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 7584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 120