मस्टर रोल संख्या : 79347	तारीख से : 19/05/2014    तारीख को : 26/05/2014	Sanction No. : 1286/6    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231645	कार्य का नाम : Nirmal mahto s/o mangal mahto ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  45        Page NO.  69

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 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 REKHA DEVI JH-19-012-036-007/1505 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL008256 Credited 04/06/2014   2 SUGNI DEVI JH-19-012-036-007/1509 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL008256 Credited 04/06/2014   3 HARKHU MAHTO(Son) JH-19-012-036-007/986 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL008256 Credited 04/06/2014   4 JANKI DEVI(Self) JH-19-012-036-007/990 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL008256 Credited 04/06/2014   5 REENA DEVI JH-19-012-036-007/1517 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL008256 Credited 04/06/2014   6 bharat kr verma JH-19-012-036-007/1504 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL008256 Credited 04/06/2014   7 ANIL PD VERMA(Brother) JH-19-012-036-007/838 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL008256 Credited 04/06/2014   8 RENU DEVI JH-19-012-036-007/1530 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL030072 Credited 30/03/2015   9 KUNTI DEVI JH-19-012-036-007/1510 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL008256 Credited 04/06/2014   10 HEMANTI DEVI JH-19-012-036-007/1512 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL008256 Credited 04/06/2014   कुल हाजिरी 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60