मस्टर रोल संख्या : 2776	तारीख से : 13/06/2014    तारीख को : 19/06/2014	Sanction No. : 295/23    Sanction Date : 11/02/2014
कार्य-संहित : 3419004028/RC/9931610802	कार्य का नाम : Nawada Madap Road Se Sita Ram Ghar Takh Mitti Moram Path Nirman

Measurement Book Detail

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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 Ishwari Mahto.(Brother) JH-19-004-028-010/53 OTHER MAHESHMARWA P P P P P P 6 158 948 0 0 948       3419004WL012802 Credited 26/06/2014   2 Madan Yadav.(Brother) JH-19-004-028-010/53 OTHER MAHESHMARWA P P P P P P 6 158 948 0 0 948       3419004WL012802 Credited 26/06/2014   3 Kosailya Devi(Wife) JH-19-004-028-010/53 OTHER MAHESHMARWA P P P P P P 6 158 948 0 0 948       3419004WL012802 Credited 26/06/2014   4 YAmuna Devi.(Wife) JH-19-004-028-010/165 OTHER MAHESHMARWA P P P P P P 6 158 948 0 0 948       3419004WL012802 Credited 26/06/2014   5 Sachindra Yadav(Brother) JH-19-004-028-010/165 OTHER MAHESHMARWA P P P P P P 6 158 948 0 0 948       3419004WL012802 Credited 26/06/2014   6 Sugiya Devi(Wife) JH-19-004-028-010/48 SC MAHESHMARWA P P P P P P 6 158 948 0 0 948 BANK OF INDIA DORANDA BKID0004843 3419004WL012802 Credited 26/06/2014   7 Vimla Devi(Wife) JH-19-004-028-010/143 OTHER MAHESHMARWA P P P P P P 6 158 948 0 0 948 BANK OF INDIA DORANDA BKID0004843 3419004WL012802 Credited 26/06/2014   8 Pramila Devi.(Wife) JH-19-004-028-010/73 SC MAHESHMARWA P P P P P P 6 158 948 0 0 948 BANK OF INDIA DORANDA BKID0004843 3419004WL012802 Credited 26/06/2014   9 Babulal Yadav.(Brother) JH-19-004-028-010/78 OTHER MAHESHMARWA P P P P P P 6 158 948 0 0 948 BANK OF INDIA DORANDA BKID0004843 3419004WL012802 Credited 26/06/2014   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 6636

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 54