मस्टर रोल संख्या : 83777	तारीख से : 02/02/2015    तारीख को : 08/02/2015	Sanction No. : 2255/37    Sanction Date : 31/10/2013
कार्य-संहित : 3419012003/IF/1011225690	कार्य का नाम : Prakash Rai ka sichai kup nirman

Measurement Book Detail

MB NO.  90        Page NO.  8

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 ANAND RAI JH-19-012-003-006/116 OTHER DANGARA P P P P P P 6 158 948 0 0 948       3419012WL025430 Credited 23/02/2015   2 SHAKUNTLA DEVI JH-19-012-003-006/116 OTHER DANGARA P P P P P P 6 158 948 0 0 948       3419012WL025430 Credited 23/02/2015   3 ATWARI RAY JH-19-012-003-006/121 OTHER DANGARA P P P P P P 6 158 948 0 0 948       3419012WL025430 Credited 23/02/2015   4 BISHUN RAI JH-19-012-003-006/114 OTHER DANGARA P P P P P P 6 158 948 0 0 948       3419012WL025430 Credited 23/02/2015   5 MANDRI DEVI JH-19-012-003-006/114 OTHER DANGARA P P P P P P 6 158 948 0 0 948       3419012WL025430 Credited 23/02/2015   6 SONVA DEVI JH-19-012-003-006/642 OTHER DANGARA P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL025430 Credited 23/02/2015   7 PRAMILA DEVI(Self) JH-19-012-003-006/727 OTHER DANGARA 0 158 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL025430   8 RAVIKANT VERMA JH-19-012-003-006/125 OTHER DANGARA P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL025430 Credited 23/02/2015   9 RAMESHWAR MAHTO JH-19-012-003-006/127 OTHER DANGARA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025430 Credited 23/02/2015   10 PRAKASH RAI JH-19-012-003-006/115 OTHER DANGARA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025430 Rejected   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 853.2

Total man days : 54