मस्टर रोल संख्या : 534650	तारीख से : 11/07/2012    तारीख को : 16/07/2012	Sanction No. : 455mu4    Sanction Date : 10/03/2012
कार्य-संहित : 3419012036/RC/9931584722	कार्य का नाम : 35/11-12 Degadih main rd se Leda main rd tk road

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 KALAWAATI DEVI(Wife) JH-19-012-036-007/987 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       17/07/2012   2 GORI DEVI(Wife) JH-19-012-036-007/989 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       17/07/2012   3 SANKAR MAHTO(Brother) JH-19-012-036-007/713 SC KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 17/07/2012   4 TULSI PRSAD VARMA JH-19-012-036-007/139 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 17/07/2012   5 PURAN MAHTO(Self) JH-19-012-036-007/834 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 17/07/2012   6 MEENA DEVI(Self) JH-19-012-036-007/918 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 17/07/2012   7 JITNI DEVI(Self) JH-19-012-036-007/713 SC KURUMDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 17/07/2012   8 KIRAN DEVI(Wife) JH-19-012-036-007/914 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 17/07/2012   9 DHALO MAHTO JH-19-012-036-007/145 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 17/07/2012   10 DARMENDAR PR VERMA JH-19-012-036-007/714 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 17/07/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1464 Amount Paid ST 0 Amount Paid Other 5856

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60