मस्टर रोल संख्या : 750	तारीख से : 25/05/2014    तारीख को : 31/05/2014	Sanction No. : 04/628    Sanction Date : 27/12/2012
कार्य-संहित : 3416002014/WC/7080900951987	कार्य का नाम : KAILSAH MAHTO KE JAMIN PAR 12 FT KUP NIRMAN

Measurement Book Detail

MB NO.  9        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 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 SUNITA DEVI(Wife) JH-16-002-014-001/412 OTHER KANCHANPUR P P P P P 5 158 790 0 0 790       3416002WL003940 Credited 16/06/2014   2 RAVINDER PRASAD KUSHAWAHA(Self) JH-16-002-014-001/387 OTHER KANCHANPUR P P P P P P 6 158 948 0 0 948 BANK OF INDIA PUGMIL BKID0004866 3416002WL003940 Credited 16/06/2014   3 SHANTI DEVI(Wife) JH-16-002-014-001/387 OTHER KANCHANPUR P P P P P P 6 158 948 0 0 948 SYNDICATE BANK KANCHANPUR 3416002WL003940 Credited 16/06/2014   4 ARTI DEVI(Wife) JH-16-002-014-001/413 OTHER KANCHANPUR P P P P P P 6 158 948 0 0 948 SYNDICATE BANK KANCHANPUR 3416002WL003940 Credited 16/06/2014   5 GOPAL MAHTO(Self) JH-16-002-014-001/414 OTHER KANCHANPUR P P P P P P 6 158 948 0 0 948 SYNDICATE BANK KANCHANPUR 3416002WL003940 Credited 16/06/2014   6 PRAMOD KUMAR(Self) JH-16-002-014-001/412 OTHER KANCHANPUR P P P P P P 6 158 948 0 0 948 SYNDICATE BANK KANCHANPUR SYNB0007469 3416002WL003940 Credited 16/06/2014   7 NAGIYA DEVI(Wife) JH-16-002-014-001/414 OTHER KANCHANPUR P P P P P P 6 158 948 0 0 948 SYNDICATE BANK KANCHANPUR 3416002WL003940 Credited 16/06/2014   8 AJIT KUMAR(Self) JH-16-002-014-001/413 OTHER KANCHANPUR P P P P P P 6 158 948 0 0 948 SYNDICATE BANK KANCHANPUR SYNB0007469 3416002WL003940 Credited 16/06/2014   कुल हाजिरी 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7426

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7426 Average Per labour 928.25

Total man days : 47