मस्टर रोल संख्या : 211	तारीख से : 06/05/2014    तारीख को : 19/05/2014	Sanction No. : 02515    Sanction Date : 06/12/2013
कार्य-संहित : 3401010003/RC/9931604041	कार्य का नाम : 1314050430 Cons. of Rd From High School bhaya pond to Tangra

Measurement Book Detail

MB NO.  041/13-14        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 8 9 10 11 12 13 14 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 BIJESWAR SAI JH-01-010-003-004/31 OTHER PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006419 Credited 27/05/2014   2 VISHWANATH SAI JH-01-010-003-004/35 OTHER PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006419 Credited 27/05/2014   3 BHAWRA SAHU JH-01-010-003-004/37 OTHER PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006419 Credited 27/05/2014   4 DHUKHI ORAON JH-01-010-003-004/32 ST PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006419 Credited 27/05/2014   5 UDIN KHAN JH-01-010-003-004/34 OTHER PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006419 Credited 27/05/2014   6 SALMU KHAN JH-01-010-003-004/34 OTHER PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL006419 Credited 27/05/2014   7 KUDAN SAI JH-01-010-003-004/35 OTHER PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL006419 Credited 27/05/2014   8 BUDHRAM ORAON JH-01-010-003-004/32 ST PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL006419 Credited 27/05/2014   9 DINESHWAR SAI JH-01-010-003-004/31 OTHER PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 GOVINDPUR 835234 GOVINDPUR 3401010WL006419 Credited 27/05/2014   10 NARAYAN SAHU JH-01-010-003-004/36 OTHER PARSA P P P P P P P P P P P P 12 158 1896 0 0 1896 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR 3401010WL006419 Credited 27/05/2014   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 15168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 120