मस्टर रोल संख्या : 9585	तारीख से : 24/10/2013    तारीख को : 28/10/2013	Sanction No. : 30S    Sanction Date : 22/02/2013
कार्य-संहित : 3419012036/RC/9931593654	कार्य का नाम : DENGADIH KARI TAND MAIN ROAD SE DHARTI THAN TAK MITTI MOORAM ROAD NIRMAN

Measurement Book Detail

MB NO.  99        Page NO.  6

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 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 ASHOK PR VERMA JH-19-012-036-007/709 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690       3419012WL14677 Credited 29/10/2013   2 BALKI MAHTO(Self) JH-19-012-036-007/836 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690       3419012WL14677 Credited 29/10/2013   3 KISHUN MAHTO(Self) JH-19-012-036-007/839 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690       3419012WL14677 Credited 29/10/2013   4 VINOD PRSAD VARMA JH-19-012-036-007/147 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL14677 Credited 29/10/2013   5 RINA DEVI(Wife) JH-19-012-036-007/147 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL14677 Credited 29/10/2013   6 JHUPAR MAHTO(Self) JH-19-012-036-007/149 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL14677 Credited 29/10/2013   7 KOSHILYA DEVI JH-19-012-036-007/151 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL14677 Credited 29/10/2013   8 PRKASH MAHTO JH-19-012-036-007/77 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL14677 Credited 29/10/2013   9 CHANDRA DEV PRASAD VERMA JH-19-012-036-007/711 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL14677 Credited 29/10/2013   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6210 Average Per labour 690

Total man days : 45