मस्टर रोल संख्या : 4847	तारीख से : 09/06/2014    तारीख को : 14/06/2014	Sanction No. : 990kj    Sanction Date : 20/05/2010
कार्य-संहित : 3419002003/WC/91008093	कार्य का नाम : GRAM MANJHLADIH ME AAHAR AUR GHAT NIRMAN

Measurement Book Detail

MB NO.  2470        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 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 KHALATUN BIBI JH-19-002-003-004/562 OTHER DAMODARDIH P P P P P P 6 158 948 0 0 948       3419002WL031149 Credited 11/07/2016   2 RASID ANSARI JH-19-002-003-004/562 OTHER DAMODARDIH P P P P P P 6 158 948 0 0 948       3419002WL014133 Credited 17/07/2014   3 GUNJAN DEVI(Wife) JH-19-002-003-004/704 OTHER DAMODARDIH P P P P P P 6 158 948 0 0 948       3419002WL014133 Credited 17/07/2014   4 SANJU DEVI(Wife) JH-19-002-003-004/705 OTHER DAMODARDIH P P P P P P 6 158 948 0 0 948       3419002WL014133 Credited 17/07/2014   5 ZAMILA BIBI JH-19-002-003-004/565 OTHER DAMODARDIH P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL031149 Credited 11/07/2016   6 NAUSHAD ANSARI JH-19-002-003-004/565 OTHER DAMODARDIH P P P P P P 6 158 948 0 0 948 BANK OF INDIA BENGABAD BKID0005862 3419002WL014133 Credited 17/07/2014   7 HARIHAR RANA JH-19-002-003-004/620 OTHER DAMODARDIH P P P P P P 6 158 948 0 0 948 BANK OF INDIA BENGABAD BKID0005862 3419002WL014133 Credited 17/07/2014   8 BASUDEV MAHTO(Self) JH-19-002-003-011/564 OTHER MANJHALADIH P P P P P P 6 158 948 0 0 948 BANK OF INDIA BENGABAD BKID0005862 3419002WL014133 Credited 17/07/2014   9 AASHIH RAY(Self) JH-19-002-003-004/705 OTHER DAMODARDIH P P P P P P 6 158 948 0 0 948 BANK OF INDIA BENGABAD BKID0005862 3419002WL014133 Credited 17/07/2014   10 SARYU RAY(Self) JH-19-002-003-004/704 OTHER DAMODARDIH P P P P P P 6 158 948 0 0 948 BANK OF INDIA BENGABAD BKID0005862 3419002WL014133 Credited 17/07/2014   कुल हाजिरी 10 10 10 10 10 10

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