मस्टर रोल संख्या : 83572	तारीख से : 27/01/2015    तारीख को : 02/02/2015	Sanction No. : 2255/42    Sanction Date : 31/12/2013
कार्य-संहित : 3419012016/RC/9931607424	कार्य का नाम : main road se tumbasar tak mitti moram road nirman

Measurement Book Detail

MB NO.  5        Page NO.  5

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 RAI(Husband) JH-19-012-016-006/232 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL025175 Credited 23/02/2015   2 SURESH RAY JH-19-012-016-006/255 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL025175 Credited 23/02/2015   3 Somiya Devi JH-19-012-016-006/236 ST GHORWAD P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL025175 Credited 23/02/2015   4 KAMLI DEVI JH-19-012-016-006/268 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL025175 Credited 23/02/2015   5 JAGO KOLH JH-19-012-016-006/236 ST GHORWAD P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL025175 Credited 23/02/2015   6 KESHRI DEVI JH-19-012-016-006/255 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL025175 Credited 23/02/2015   7 TARA DEVI JH-19-012-016-006/247 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL025175 Credited 23/02/2015   8 CHANDRIKA DEVI JH-19-012-016-006/239 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL025175 Credited 23/02/2015   9 BUDHNI DEVI JH-19-012-016-006/232 OTHER GHORWAD 0 158 0 0 0 0 BANK OF INDIA GIRIDIH BKID0004801 3419012WL025175   10 KISHUN KOLH JH-19-012-016-006/244 ST GHORWAD P P P P P P 6 158 948 0 0 948 BANK OF INDIA GHORTHAMBA BKID0004891 3419012WL025175 Credited 23/02/2015   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54