मस्टर रोल संख्या : 12960	तारीख से : 19/02/2014    तारीख को : 23/02/2014	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.  30        Page NO.  16

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 SUKHIYA HANSDA JH-19-012-016-004/219 ST DURGAPAHARI P P P P P 5 138 690 0 0 690       3419012WL22802 Credited 20/03/2014   2 KANHAI MAHTO JH-19-012-016-006/226 OTHER GHORWAD P P P P P 5 138 690 0 0 690       3419012WL22802 Credited 20/03/2014   3 GENDIYA DEVI JH-19-012-016-006/232 OTHER GHORWAD P P P P P 5 138 690 0 0 690       3419012WL22802 Credited 20/03/2014   4 PURAN RAI(Husband) JH-19-012-016-006/232 OTHER GHORWAD P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL22802 Credited 20/03/2014   5 TEKLAL MANDAL JH-19-012-016-006/249 OTHER GHORWAD P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL22802 Credited 20/03/2014   6 RUPAN KOLH JH-19-012-016-006/234 ST GHORWAD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL22802 Credited 20/03/2014   7 HERIA DEVI JH-19-012-016-006/234 ST GHORWAD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL22802 Credited 20/03/2014   8 MOHAN HEMBRAM JH-19-012-016-004/219 ST DURGAPAHARI P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL22802 Credited 20/03/2014   9 SOMRA HEMBRAM JH-19-012-016-004/132 ST DURGAPAHARI P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL22802 Credited 20/03/2014   10 MUNNILAL HEMBRAM JH-19-012-016-004/206 OTHER DURGAPAHARI P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL22802 Credited 20/03/2014   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3450 Amount Paid Other 3450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50