मस्टर रोल संख्या : 2148	तारीख से : 29/04/2013    तारीख को : 05/05/2013	Sanction No. : 287/35    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011214290	कार्य का नाम : Baijnath pd. verma ka sichai kup nirman

Measurement Book Detail

MB NO.  90        Page NO.  17

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 BDHAN MAHTO JH-19-012-036-007/83 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690       3419012WL02430 Credited 27/05/2013   2 PRKASH MAHTO JH-19-012-036-007/91 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690       3419012WL02430 Credited 27/05/2013   3 SUNAINA DEVI(Self) JH-19-012-036-007/843 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL02430 Credited 27/05/2013   4 RAMCHANDRA MAHTO(Self) JH-19-012-036-007/954 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02430 Credited 27/05/2013   5 CHINTA DEVI(Self) JH-19-012-036-007/962 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02430 Credited 27/05/2013   6 ASHOK PRSAD VARMA JH-19-012-036-007/86 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02430 Credited 27/05/2013   7 VEJNATH PRSAD VARMA JH-19-012-036-007/88 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02430 Credited 27/05/2013   8 BABULAL MAHTO JH-19-012-036-007/69 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02430 Credited 27/05/2013   9 RAJKISHOR PRSAD VARMA JH-19-012-036-007/66 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 INDIAN BANK GIRIDIH IDIB000G574 3419012WL02430 Credited 27/05/2013   कुल हाजिरी 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6210 Average Per labour 690

Total man days : 45