मस्टर रोल संख्या : 6395	तारीख से : 03/08/2018    तारीख को : 09/08/2018	Sanction No. : 953    Sanction Date : 02/05/2017
कार्य-संहित : 3401007006/IF/7080901133952	कार्य का नाम : Cons. of Well Viilage At Sugnu (Gita Devi )

Measurement Book Detail

MB NO.  -18        Page NO.  7

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 KULDIP MAHTO JH-01-007-006-002/437 OTHER SUGNU A A A A A A A 0 168 0 0 0 0       3401007WL061373   2 BASANTI DEVI JH-01-007-006-002/90 OTHER SUGNU A A A A A A A 0 168 0 0 0 0       3401007WL061373   3 ANITA DEVI JH-01-007-006-002/90 OTHER SUGNU A A A A A A A 0 168 0 0 0 0 INDIAN OVERSEAS BANK NEORI IOBA0000783 3401007WL061373   4 SANJAY SAHU JH-01-007-006-002/90 OTHER SUGNU A A A A A A A 0 168 0 0 0 0 INDIAN OVERSEAS BANK NEORI IOBA0000783 3401007WL061373   5 SONY KUMARI JH-01-007-006-002/434 OTHER SUGNU P P A A A A A 2 168 336 0 0 336 INDIAN OVERSEAS BANK NEORI IOBA0000783 3401007WL061373 Credited 07/09/2018   6 RITA DEVI JH-01-007-006-002/435 OTHER SUGNU P P A A A A A 2 168 336 0 0 336 INDIAN OVERSEAS BANK DUMARDAGA IOBA0003152 3401007WL061373 Credited 07/09/2018   7 SONI DEVI(Self) JH-01-007-006-002/424 OTHER SUGNU P P A A A A A 2 168 336 0 0 336 INDIAN OVERSEAS BANK DUMARDAGA IOBA0003152 3401007WL061373 Credited 07/09/2018   8 ASHA DEVI JH-01-007-006-002/432 OTHER SUGNU P P A A A A A 2 168 336 0 0 336 INDIAN OVERSEAS BANK DUMARDAGA IOBA0003152 3401007WL061373 Credited 07/09/2018   9 BHAGO DEVI JH-01-007-006-002/433 OTHER SUGNU A A A A A A A 0 168 0 0 0 0 UNION BANK OF INDIA DEEPATOLI UBIN0558745 3401007WL061373   कुल हाजिरी 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 1344 Average Per labour 149.3333

Total man days : 8