मस्टर रोल संख्या : 810	तारीख से : 19/11/2013    तारीख को : 02/12/2013	Sanction No. : 1425/0910050332    Sanction Date : 15/08/2009
कार्य-संहित : 3401010005/WC/0910050332	कार्य का नाम : CONS. OF WELL 35X20 ( DOMNA ORAON ) AT LODHMA, DO

Measurement Book Detail

MB NO.  28/09-10        Page NO.  5

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 CHAMPU ORAIN JH-01-010-005-004/48 ST GARA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL11328 Credited 10/12/2013   2 BIRSA ORAON JH-01-010-005-004/37 ST GARA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL11328 Credited 10/12/2013   3 TITO DEVI JH-01-010-005-004/42 ST GARA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL11328 Credited 10/12/2013   4 HIRAMUNI ORAIN JH-01-010-005-004/20 ST GARA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL11328 Credited 10/12/2013   5 BUDHWA ORAON JH-01-010-005-004/51 ST GARA P P P P P P P P P P P P 12 138 1656 0 0 1656 ALLAHABAD BANK BHARNO ALLA0210576 3401010WL11328 Credited 10/12/2013   6 GANDUR MAHTO JH-01-010-005-004/35 OTHER GARA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 P.O BERO,LAPUNG 3401010WL11328 Credited 10/12/2013   7 JATUWA ORAON JH-01-010-005-004/1 ST GARA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 P.O BERO,LAPUNG 3401010WL11328 Credited 10/12/2013   8 PEKE ORAIN JH-01-010-005-004/59 ST GARA P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O BERO,LAPUNG 835202 BERO 3401010WL11328 Credited 10/12/2013   9 SUNDRI ORAIN JH-01-010-005-004/107 ST GARA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 P.O BERO LAPUNG 3401010WL11328 Credited 10/12/2013   10 SOMRA ORAON JH-01-010-005-004/37 ST GARA P P P P P P P P P P P P 12 138 1656 0 0 1656 BERO 835202 P.O BERO,LAPUNG 3401010WL11328 Credited 10/12/2013   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 14904 Amount Paid Other 1656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120