मस्टर रोल संख्या : 1524	तारीख से : 26/09/2014    तारीख को : 02/10/2014	Sanction No. : 02515    Sanction Date : 06/12/2013
कार्य-संहित : 3401010003/RC/9931604040	कार्य का नाम : 1314050429 Cons. of Rd. from janardan house to high school gate

Measurement Book Detail

MB NO.  40/13-14        Page NO.  6

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 PRABHA DEVI(Wife) JH-01-010-003-004/103 OTHER PARSA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023758 Credited 07/10/2014   2 BASANT SAHU(Husband) JH-01-010-003-004/101 OTHER PARSA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023758 Credited 07/10/2014   3 SITARAM DAS(Self) JH-01-010-003-004/103 OTHER PARSA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023758 Credited 07/10/2014   4 TRIVENI SAY JH-01-010-003-004/11 OTHER PARSA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023758 Credited 07/10/2014   5 SUMAN GOPE JH-01-010-003-004/1 OTHER PARSA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023758 Credited 07/10/2014   6 DASHMI ORAIN(Self) JH-01-010-003-004/102 ST PARSA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023758 Credited 07/10/2014   7 LALITA ORAON(Self) JH-01-010-003-004/100 ST PARSA P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023758 Credited 07/10/2014   8 MAHESH ORAON(Husband) JH-01-010-003-004/100 ST PARSA P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023758 Credited 07/10/2014   9 SANGITA DEVI(Self) JH-01-010-003-004/101 OTHER PARSA P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023758 Credited 07/10/2014   10 SAMPAIT DEVI JH-01-010-003-004/1 OTHER PARSA P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023758 Credited 07/10/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 6636

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60