मस्टर रोल संख्या : 697	तारीख से : 06/06/2014    तारीख को : 19/06/2014	Sanction No. : 497/8    Sanction Date : 29/09/2013
कार्य-संहित : 3407010002/WC/7080900962326	कार्य का नाम : BAISHAKHA NAL PAR BANDH NIRMNA

Measurement Book Detail

MB NO.  3425        Page NO.  10

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 8 9 10 11 12 13 14 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 RAJU RAJWAR JH-07-010-002-106/593 ST LEMHRI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL001440 Credited 08/07/2014   2 SHYAMDEO RAM JH-07-010-002-106/60 SC LEMHRI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL001440 Credited 08/07/2014   3 PARIKHA PRAJAPATI JH-07-010-002-106/576 OTHER LEMHRI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL001440 Credited 08/07/2014   4 SATENDRA YADAV JH-07-010-002-106/58 OTHER LEMHRI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL007862 Rejected   5 DEWAN RAJWAR JH-07-010-002-106/53 SC LEMHRI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL001440 Credited 08/07/2014   6 BAUDHI DEVI JH-07-010-002-106/55 SC LEMHRI P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL001440 Credited 08/07/2014   7 SUKUL RAJWAR JH-07-010-002-106/57 SC LEMHRI P P P P P P P P P P P P 12 158 1896 0 0 1896 MANJHIAON 822134 BARDIHA 3407010WL001440 Credited 08/07/2014   8 SANJAY RAJWAR JH-07-010-002-106/588 ST LEMHRI P P P P P P P P P P P P 12 158 1896 0 0 1896 MANJHIAON 822134 BARDIHA 3407010WL001440 Credited 08/07/2014   9 DIPAK RAM JH-07-010-002-106/59 SC LEMHRI P P P P P P P P P P P P 12 158 1896 0 0 1896 MANJHIAON 822134 BARDIHA 3407010WL001440 Credited 08/07/2014   कुल हाजिरी 0 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 3792 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17064 Average Per labour 1896

Total man days : 108