मस्टर रोल संख्या : 14288	तारीख से : 14/05/2012    तारीख को : 19/05/2012	Sanction No. : 85A    Sanction Date : 13/10/2010
कार्य-संहित : 3408013001/IF/10/10-11	कार्य का नाम : Anandpur Ratan Mahto ke Jamin par Sinchai koop nir

Measurement Book Detail

MB NO.  4295        Page NO.  9

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 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 Sudhir Surin JH-08-013-001-007/135 ST Kurna P P P P P P 6 120 720 0 0 720 LAMPS Anandpur 12 21/05/2012   2 Ram Kisho Mahto JH-08-013-001-008/90 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 LAMPS Anandpur 12 21/05/2012   3 Maheswar Matho JH-08-013-001-008/91 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 LAMPS Anandpur 12 21/05/2012   4 Punam Devi JH-08-013-001-008/92 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 LAMPS Anandpur 12 21/05/2012   5 Rajkeshor Mahto JH-08-013-001-008/98 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 21/05/2012   6 Biliyam Surin JH-08-013-001-007/135 ST Kurna P P P P P P 6 120 720 0 0 720 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 21/05/2012   7 Soma Surin JH-08-013-001-007/169 ST Kurna P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA Manoharpur SBIN0014358 21/05/2012   8 Mangra Surin JH-08-013-001-007/163 ST Kurna P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 21/05/2012   9 Bijali Devi JH-08-013-001-008/91 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 21/05/2012   10 Tula Devi JH-08-013-001-008/125 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 21/05/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2880 Amount Paid Other 4320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60