मस्टर रोल संख्या : 3462	तारीख से : 01/03/2015    तारीख को : 01/03/2015	Sanction No. : 1086/192    Sanction Date : 06/06/2014
कार्य-संहित : 3401017011/RC/9931620331	कार्य का नाम : (1415110192) Con of stone khadnja at jumla chabutra to niranjan munda home 500 ft

Measurement Book Detail

MB NO.  06        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 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 BHIKHARI MUNDA JH-01-017-011-005/8 ST JUMBA P 1 158 158 0 0 158 IDBI BANK muri IBKL0001749 3401017WL039178 Credited 18/03/2015   2 BIGLAHI DEVI JH-01-017-011-005/8 ST JUMBA P 1 158 158 0 0 158 IDBI BANK muri IBKL0001749 3401017WL046050   3 TIKARAM MUNDA(Self) JH-01-017-011-005/85 ST JUMBA P 1 158 158 0 0 158 BANK OF INDIA MURI BKID0004908 3401017WL039178 Credited 18/03/2015   4 JAGDISH MUNDA(Self) JH-01-017-011-005/67 ST JUMBA P 1 158 158 0 0 158 BANK OF INDIA MURI BKID0004908 3401017WL039178 Credited 18/03/2015   5 JITWAHAN MUNDA JH-01-017-011-005/7 ST JUMBA P 1 158 158 0 0 158 BANK OF INDIA SILLI BKID0004953 3401017WL039178 Credited 30/03/2015   6 PARWATI DEVI JH-01-017-011-005/7 ST JUMBA P 1 158 158 0 0 158 BANK OF INDIA SILLI BKID0004953 3401017WL039178 Credited 19/03/2015   7 AKLI DEVI(Wife) JH-01-017-011-005/85 ST JUMBA P 1 158 158 0 0 158 CHOTAMURI 835101 HALMAD 3401017WL039178 Credited 18/03/2015   8 UPASI DEVI JH-01-017-011-005/9 ST JUMBA P 1 158 158 0 0 158 CHOTAMURI 835101 HALMADA 3401017WL039178 Credited 18/03/2015   9 SUKRA MUNDA(Son) JH-01-017-011-005/9 ST JUMBA P 1 158 158 0 0 158 CHOTAMURI 835101 HALMAD 3401017WL039178 Credited 18/03/2015   10 RUKMANI DEVI JH-01-017-011-005/7 ST JUMBA 0 158 0 0 0 0 HALMAD 3450 HALMAD 3401017WL039178   कुल हाजिरी 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 1422 Average Per labour 142.2

Total man days : 9