मस्टर रोल संख्या : 1444	तारीख से : 05/07/2014    तारीख को : 11/07/2014	Sanction No. : 2210/ 0442    Sanction Date : 30/10/2013
कार्य-संहित : 3401017013/IF/1011231373	कार्य का नाम : (1314110442) con of well at lota baidhnath rajwar

Measurement Book Detail

MB NO.  4/13-14        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 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 GARJAL MUNDA JH-01-017-013-004/598 ST LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL017183 Credited 15/07/2014   2 KUMUD MAHTO(Self) JH-01-017-013-004/922 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID000495 3401017WL017183 Credited 15/07/2014   3 KIRUTU MAHTO JH-01-017-013-004/578 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL017183 Credited 15/07/2014   4 BINDESHWARI DEVI(Self) JH-01-017-013-004/736 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL017183 Credited 15/07/2014   5 CHANCHLA DEVI(Self) JH-01-017-013-004/738 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL017183 Credited 15/07/2014   6 KAILASH MAHTO(Husband) JH-01-017-013-004/738 OTHER LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL017183 Credited 15/07/2014   7 PRAYAG SINGH MUNDA JH-01-017-013-004/604 ST LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI 4953 3401017WL017183 Credited 15/07/2014   8 BUDHRAM SINGH MUNDA JH-01-017-013-004/615 ST LOTA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL017183 Credited 15/07/2014   9 NUNI DEVI(Wife) JH-01-017-013-004/620 OTHER LOTA P 1 158 158 0 0 158 BANK OF INDIA SILLI BKID0004953 3401017WL017183 Credited 15/07/2014   10 LAMBODAR MUNDA JH-01-017-013-004/592 ST LOTA P P P P 4 158 632 0 0 632 BANK OF INDIA SILLI 4953 3401017WL017183 Credited 15/07/2014   कुल हाजिरी 10 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3476 Amount Paid Other 4898

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8374 Average Per labour 837.4

Total man days : 53