मस्टर रोल संख्या : 5682	तारीख से : 24/06/2013    तारीख को : 30/06/2013	Sanction No. : 04 S    Sanction Date : 09/03/2012
कार्य-संहित : 3419012036/RC/9931585896	कार्य का नाम : 40 BAGHMARA MULIM TOLA TADO NADI SE MAIN ROD TAK S

Measurement Book Detail

MB NO.  96        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 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 PRAMESHWAR PD VERMA(Self) JH-19-012-036-003/903 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828       3419012WL09837 Credited 25/07/2013   2 KHAGO MAHTO JH-19-012-036-007/122 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL09837 Credited 25/07/2013   3 DHSIYA DEVI JH-19-012-036-007/122 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL09837 Credited 25/07/2013   4 VIJAY MAHTO JH-19-012-036-007/122 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL09837 Credited 25/07/2013   5 JANKI PRSAD MAHTO JH-19-012-036-007/126 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL09837 Credited 25/07/2013   6 PEMIYA DEVI JH-19-012-036-007/126 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL09837 Credited 25/07/2013   7 AASHA DEVI JH-19-012-036-001/522 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL09837 Credited 25/07/2013   8 BASUDEV MAHTO JH-19-012-036-007/96 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL09837 Credited 25/07/2013   9 BSANTI DEVI JH-19-012-036-001/540 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL09837 Credited 25/07/2013   10 NUNUMAN MAHTO JH-19-012-036-001/540 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL09837 Credited 25/07/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60