मस्टर रोल संख्या : 779	तारीख से : 14/12/2013    तारीख को : 20/12/2013	Sanction No. : PAR-09    Sanction Date : 15/02/2011
कार्य-संहित : 3401019014/WC/7080900927657	कार्य का नाम : KUNWAR MUNDA KE JAMIN ME SHICHAI KOOP NIRMAN(20X30

Measurement Book Detail

MB NO.  09/10-11        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 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 CHITAN MUNDA JH-01-019-014-001/150 ST GUBHANDIH P P P P P P 6 138 828 0 0 828       3401019WL12244 Credited 08/01/2014   2 FULMANI DEVI JH-01-019-014-001/158 ST GUBHANDIH P P P P P P 6 138 828 0 0 828       3401019WL12244 Credited 08/01/2014   3 KARMI KUMARI JH-01-019-014-001/170 OTHER GUBHANDIH P P P P P P 6 138 828 0 0 828       3401019WL12244 Credited 08/01/2014   4 SRI ORAWN JH-01-019-014-001/49 SC GUBHANDIH P P P P P P 6 138 828 0 0 828       3401019WL12244 Credited 08/01/2014   5 SOMA MUNDA JH-01-019-014-001/13 ST GUBHANDIH P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL12244 Credited 08/01/2014   6 MANGAL MUNDA JH-01-019-014-001/134 ST GUBHANDIH P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL12244 Credited 08/01/2014   7 RADHAMANI KUMARI JH-01-019-014-001/173 OTHER GUBHANDIH P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL12244 Credited 08/01/2014   8 BUDU SINGH MUNDA JH-01-019-014-001/148 ST GUBHANDIH P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL12244 Credited 08/01/2014   9 CHANDRA MOHAN MUNDA JH-01-019-014-001/5 ST GUBHANDIH P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL12244 Credited 08/01/2014   10 PANDU MUNDA JH-01-019-014-001/125 ST GUBHANDIH P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL12244 Credited 08/01/2014   कुल हाजिरी 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 5796 Amount Paid Other 1656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60