मस्टर रोल संख्या : 2222	तारीख से : 17/05/2016    तारीख को : 21/05/2016	Sanction No. : 2909gt    Sanction Date : 30/12/2013
कार्य-संहित : 3419002025/IF/1011226031	कार्य का नाम : somar goswami s/o late gaya goswami ka sinchai kup nirman

Measurement Book Detail

MB NO.  4552        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 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 YASHODA DEVI(Self) JH-19-002-025-004/1074 OTHER TELONARI P P P P P 5 167 835 0 0 835       3419002025WL012224 Credited 25/05/2016   2 INDRA VERMA(Self) JH-19-002-025-004/1075 OTHER TELONARI A A A A A 0 167 0 0 0 0       3419002025WL012224   3 rukmani devi JH-19-002-025-004/114 OTHER TELONARI P P P P P 5 167 835 0 0 835       3419002025WL012224 Credited 26/05/2016   4 SARITA KUMARI(Daughter-in-Law) JH-19-002-025-004/114 OTHER TELONARI P P P P P 5 167 835 0 0 835       3419002025WL012224 Credited 26/05/2016   5 KAILA MAHTO(Brother) JH-19-002-025-004/124 OTHER TELONARI P P P P P 5 167 835 0 0 835       3419002025WL012224 Credited 26/05/2016   6 LILAMAN MAHTO(Self) JH-19-002-025-004/1076 OTHER TELONARI P P P P P 5 167 835 0 0 835 BANK OF INDIA BENGABAD BKID0005862 3419002025WL012224 Credited 26/05/2016   7 SULEKHA DEVI(Wife) JH-19-002-025-004/1076 OTHER TELONARI P P P P P 5 167 835 0 0 835 BANK OF INDIA BENGABAD BKID0005862 3419002025WL012224 Credited 26/05/2016   8 KUMARI BABITA VERMA(Self) JH-19-002-025-004/1072 OTHER TELONARI A A A A A 0 167 0 0 0 0 BANK OF INDIA JAMUA BKID0004764 3419002025WL012224   9 BHAGIYA DEVI(Self) JH-19-002-025-004/1073 OTHER TELONARI P P P P P 5 167 835 0 0 835 BANK OF INDIA BENGABAD BKID0005862 3419002025WL012224 Credited 25/05/2016   10 munna kumar(Son) JH-19-002-025-004/124 OTHER TELONARI P P P P P 5 167 835 0 0 835 BANK OF INDIA BENGABAD BKID0005862 3419002025WL012224 Credited 26/05/2016   कुल हाजिरी 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6680 Average Per labour 668

Total man days : 40