मस्टर रोल संख्या : 4318	तारीख से : 15/12/2015    तारीख को : 21/12/2015	Sanction No. : 869/0366    Sanction Date : 29/05/2015
कार्य-संहित : 3401017013/IF/7080900999963	कार्य का नाम : (1516110366) Con of well at lota ganesh kumhar land

Measurement Book Detail

MB NO.  17        Page NO.  3

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 SHIV SHANKAR RAJAK JH-01-017-013-004/44 SC LOTA P P P P P P 6 162 972 0 0 972 BANK OF INDIA SILLI BKID0004953 3401017WL040541 Credited 24/12/2015   2 .BUDHRAM RAJAK(Self) JH-01-017-013-004/522 SC LOTA P P P P P P 6 162 972 0 0 972 BANK OF INDIA SILLI BKID0004953 3401017WL040541 Credited 24/12/2015   3 MAYARAM MAHTO JH-01-017-013-004/121 OTHER LOTA P P P P P P 6 162 972 0 0 972 BANK OF INDIA SILLI BKID0004953 3401017WL040541 Credited 24/12/2015   4 RATULI DEVI JH-01-017-013-004/18 OTHER LOTA P P P P P P 6 162 972 0 0 972 BANK OF INDIA SILLI 4953 3401017WL040541 Credited 28/12/2015   5 NITAI NAYAK JH-01-017-013-004/30 SC LOTA P P P P P P 6 162 972 0 0 972 BANK OF INDIA SILLI BKID0004953 3401017WL040541 Credited 24/12/2015   6 GURUPADO RAJAK JH-01-017-013-004/56 SC LOTA P P P P P P 6 162 972 0 0 972 BANK OF INDIA SILLI BKID0004953 3401017WL040541 Credited 24/12/2015   7 KARLI DEVI JH-01-017-013-004/8 ST LOTA P P P P P P 6 162 972 0 0 972 BANK OF INDIA SILLI BKID0004953 3401017WL040541 Credited 24/12/2015   8 GANESH KUMHAR(Self) JH-01-017-013-004/924 OTHER LOTA P P P P P P 6 162 972 0 0 972 BANK OF INDIA SILLI BKID0004953 3401017WL040541 Credited 24/12/2015   9 BASANTI DEVI(Wife) JH-01-017-013-004/924 OTHER LOTA P P P P P P 6 162 972 0 0 972 BANK OF INDIA SILLI BKID0004953 3401017WL040541 Credited 24/12/2015   10 RAJIV KUMHAR(Son) JH-01-017-013-004/924 OTHER LOTA P P P P P P 6 162 972 0 0 972 BANK OF INDIA SILLI BKID0004953 3401017WL040541 Credited 24/12/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3888 Amount Paid ST 972 Amount Paid Other 4860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60