मस्टर रोल संख्या : 1040	तारीख से : 10/07/2013    तारीख को : 16/07/2013	Sanction No. : 17/1011110168    Sanction Date : 27/09/2010
कार्य-संहित : 3401017011/IF/1011110168	कार्य का नाम : Con. of Well 20X35 at Misirhotang ( BALAK RAM BEDI

Measurement Book Detail

MB NO.  04        Page NO.  3

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 DEVCHARAN BEDIYA JH-01-017-011-006/122 ST MISIRHOTANG 0 138 0 0 0 0       3401017WL06742 17/07/2013   2 GHUMESHWAR BEDIYA JH-01-017-011-006/102 ST MISIRHOTANG P P P P P P 6 138 828 0 0 828 IDBI BANK muri IBKL0001749 3401017WL06742 Credited 17/07/2013   3 KUSMI DEVI(Wife) JH-01-017-011-006/126 ST MISIRHOTANG P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL06742 Credited 17/07/2013   4 URMILA DEVI(Wife) JH-01-017-011-006/138 ST MISIRHOTANG P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL06742 Credited 17/07/2013   5 SHIVCHARAN BEDIYA(Self) JH-01-017-011-006/159 ST MISIRHOTANG P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL06742 Credited 17/07/2013   6 SAVITA DEVI JH-01-017-011-006/2 ST MISIRHOTANG P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL06742 Credited 17/07/2013   7 SUMITRA DEVI(Wife) JH-01-017-011-006/141 ST MISIRHOTANG P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA MURI SBIN0003656 3401017WL06742 Credited 17/07/2013   8 RASORAJ BEDIA JH-01-017-011-006/11 ST MISIRHOTANG P P P P P P 6 138 828 0 0 828 BANK OF INDIA MURI BKID0004908 3401017WL06742 Credited 17/07/2013   9 KALAWATI DEVI(Wife) JH-01-017-011-006/137 ST MISIRHOTANG P P P P P P 6 138 828 0 0 828 CHOTAMURI 835101 HALMAD 3401017WL06742 Credited 17/07/2013   10 BHAGTU RAM BEDIA(Husband) JH-01-017-011-006/14 ST MISIRHOTANG P P P P P P 6 138 828 0 0 828 SILLI 83510201 RANCHI,RANCHI 3401017WL06742 Credited 17/07/2013   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 54