मस्टर रोल संख्या : 1353522	तारीख से : 26/02/2013    तारीख को : 03/03/2013	Sanction No. : 1213050091/2167    Sanction Date : 03/10/2012
कार्य-संहित : 3401010004/RC/9931587458	कार्य का नाम : 1213050091 CONS. OF Rd AT DEOGAON DEO. AKHARA TO C

Measurement Book Detail

MB NO.  7458/12-13        Page NO.  1

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 BHOLA ORAON JH-01-010-004-001/91 ST DEOGAON P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 04/03/2013   2 GANDUR ORAON JH-01-010-004-001/138 ST DEOGAON P P P P P P 6 122 732 0 0 732 BANK OF INDIA BIRDA BKID0004956 04/03/2013   3 PREMJEET ORAON JH-01-010-004-001/88 ST DEOGAON P P P P P P 6 122 732 0 0 732 BANK OF INDIA BIRDA BKID0004956 04/03/2013   4 PONIYA BHAGTAIN JH-01-010-004-001/105 ST DEOGAON P P P P P P 6 122 732 0 0 732 BANK OF INDIA BIRDA BKID0004956 04/03/2013   5 CHAMPA ORAON JH-01-010-004-001/113 ST DEOGAON P P P P P P 6 122 732 0 0 732 BANK OF INDIA BIRDA BKID0004956 04/03/2013   6 CHANDAR BHAGAT JH-01-010-004-001/122 ST DEOGAON P P P P P P 6 122 732 0 0 732 BANK OF INDIA BIRDA BKID0004956 04/03/2013   7 BHUKHLI DEVI JH-01-010-004-001/149 ST DEOGAON P P P P P P 6 122 732 0 0 732 BANK OF INDIA BIRDA BKID0004956 04/03/2013   8 JAIMA DEVI JH-01-010-004-001/162 ST DEOGAON P P P P P P 6 122 732 0 0 732 BERO 835202 P.O. BERO, LAPUNG 04/03/2013   9 PUNA ORAON JH-01-010-004-001/104 ST DEOGAON P P P P P P 6 122 732 0 0 732 BERO 835202 BERO 04/03/2013   10 SOMRA BHAGAT JH-01-010-004-001/107 ST DEOGAON P P P P P P 6 122 732 0 0 732 BERO 835202 P.O. BERO, LAPUNG 04/03/2013   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