मस्टर रोल संख्या : 2359	तारीख से : 01/09/2014    तारीख को : 07/09/2014	Sanction No. : 2379    Sanction Date : 06/11/2013
कार्य-संहित : 3416002014/IF/1011226894	कार्य का नाम : GRAM KANCHANPUR MAI OMPRAKASH KUSHWAHA KE JAMIN PAR 12" KA KUP NIRMAN

Measurement Book Detail

MB NO.  3        Page NO.  12

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 PURAN MAHTO JH-16-002-014-001/436 OTHER KANCHANPUR P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA KANSARMORE SBIN0008379 3416002WL010989 Credited 18/09/2014   2 CHHOTU PRASAD JH-16-002-014-001/167 OTHER KANCHANPUR P P P P P P 6 158 948 0 0 948 SYNDICATE BANK KANCHANPUR SYNB0007469 3416002WL010989 Credited 16/09/2014   3 BINOD PD JH-16-002-014-001/168 OTHER KANCHANPUR P P P P P P 6 158 948 0 0 948 SYNDICATE BANK KANCHANPUR SYNB0007469 3416002WL010989 Credited 16/09/2014   4 TEKNATAYAN MAHTO JH-16-002-014-001/179 OTHER KANCHANPUR P P P P P P 6 158 948 0 0 948 SYNDICATE BANK KANCHANPUR SYNB0007469 3416002WL010989 Credited 16/09/2014   5 DHENGUR MANJHI JH-16-002-014-001/265 ST KANCHANPUR P P P P P P 6 158 948 0 0 948 SYNDICATE BANK KANCHANPUR SYNB0007469 3416002WL010989 Credited 16/09/2014   6 MAHESH RAM KUSHWAHA(Self) JH-16-002-014-001/340 OTHER KANCHANPUR P P P P P P 6 158 948 0 0 948 SYNDICATE BANK KANCHANPUR SYNB0007469 3416002WL010989 Credited 16/09/2014   7 GOPAL MAHTO JH-16-002-014-001/151 OTHER KANCHANPUR P P P P P P 6 158 948 0 0 948 SYNDICATE BANK HAZARIBAGH SYNB0007470 3416002WL010989 Credited 16/09/2014   8 SUKAR MAHTO JH-16-002-014-001/154 OTHER KANCHANPUR P P P P P P 6 158 948 0 0 948 SYNDICATE BANK KANCHANPUR SYNB0007469 3416002WL010989 Credited 16/09/2014   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 6636

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7584 Average Per labour 948

Total man days : 48