मस्टर रोल संख्या : 78467	तारीख से : 30/04/2014    तारीख को : 04/05/2014	Sanction No. : 2255/42    Sanction Date : 31/12/2013
कार्य-संहित : 3419012016/RC/9931607424	कार्य का नाम : main road se tumbasar tak mitti moram road nirman

Measurement Book Detail

MB NO.  5        Page NO.  13

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 PRASADI RAY JH-19-012-016-006/269 OTHER GHORWAD P P P P 4 158 632 0 0 632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL003869 Credited 17/06/2014   2 GITA DEVI JH-19-012-016-006/269 OTHER GHORWAD P P P P 4 158 632 0 0 632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL003869 Credited 17/06/2014   3 MAHENDRA RAI JH-19-012-016-006/907 OTHER GHORWAD P P P P 4 158 632 0 0 632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL003869 Credited 17/06/2014   4 KARAM KOLH JH-19-012-016-006/259 ST GHORWAD P P P P 4 158 632 0 0 632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL003869 Credited 17/06/2014   5 Sohri Devi JH-19-012-016-006/259 ST GHORWAD P P P P 4 158 632 0 0 632 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL003869 Credited 17/06/2014   6 RUPAN KOLH JH-19-012-016-006/234 ST GHORWAD P P P P 4 158 632 0 0 632 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL003869 Credited 17/06/2014   7 HERIA DEVI JH-19-012-016-006/234 ST GHORWAD P P P P 4 158 632 0 0 632 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL003869 Credited 17/06/2014   8 BHOLA RAY JH-19-012-016-006/266 OTHER GHORWAD P P P P 4 158 632 0 0 632 BANK OF INDIA KALYANDIH BKID0004759 3419012WL003869 Credited 17/06/2014   9 GENDIA DEVI JH-19-012-016-006/266 OTHER GHORWAD P P P P 4 158 632 0 0 632 BANK OF INDIA KALYANDIH BKID0004759 3419012WL003869 Credited 17/06/2014   10 NARAYAN MANDAL JH-19-012-016-005/47 OTHER GADRAMA P P P P 4 158 632 0 0 632 BANK OF INDIA KALYANDIH BKID0004759 3419012WL003869 Credited 17/06/2014   कुल हाजिरी 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2528 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6320 Average Per labour 632

Total man days : 40