मस्टर रोल संख्या : 1606	तारीख से : 22/04/2013    तारीख को : 27/04/2013	Sanction No. : 96 mu98    Sanction Date : 15/01/2011
कार्य-संहित : 3419012016/WC/7080900915652	कार्य का नाम : 21/11-12 Uttimtand me sichai koop nirman

Measurement Book Detail

MB NO.  18        Page NO.  4

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 KARU SAW JH-19-012-016-014/712 OTHER UTTIMTAND P P P P P P 6 138 828 0 0 828       3419012WL02085 Credited 23/05/2013   2 HARKHU SAW JH-19-012-016-014/724 OTHER UTTIMTAND P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02085 Credited 23/05/2013   3 SOMAR SAW JH-19-012-016-014/725 OTHER UTTIMTAND P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02085 Credited 23/05/2013   4 JASMANIYA DEVI JH-19-012-016-014/731 OTHER UTTIMTAND P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02085 Credited 23/05/2013   5 RAMU SAW JH-19-012-016-014/679 OTHER UTTIMTAND P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02085 Credited 23/05/2013   6 BULWA DEVI(Wife) JH-19-012-016-014/680 OTHER UTTIMTAND P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02085 Credited 23/05/2013   7 SHANTI DEVI(Wife) JH-19-012-016-014/725 OTHER UTTIMTAND P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02085 Credited 23/05/2013   8 SAKUNA DEVI JH-19-012-016-014/678 OTHER UTTIMTAND P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02085 Credited 23/05/2013   9 RADHA DEVI JH-19-012-016-014/737 OTHER UTTIMTAND P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02085 Credited 23/05/2013   10 NANDLAL SAW JH-19-012-016-014/711 OTHER UTTIMTAND P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL02085 Credited 23/05/2013   कुल हाजिरी 10 10 10 10 10 10

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