मस्टर रोल संख्या : 368896	तारीख से : 11/10/2014    तारीख को : 24/10/2014	Sanction No. : 497/8    Sanction Date : 29/09/2013
कार्य-संहित : 3407010002/WC/7080900962326	कार्य का नाम : BAISHAKHA NAL PAR BANDH NIRMNA

Measurement Book Detail

MB NO.  3425        Page NO.  10

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 8 9 10 11 12 13 14 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 KAPILDEO YADEO JH-07-010-016-170/587 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896       3407010WL004890 Credited 30/01/2015   2 GITA DEVI JH-07-010-016-170/585 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL004890 Credited 30/01/2015   3 DILA DEVI JH-07-010-016-170/587 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL004890 Credited 30/01/2015   4 GURIYA DEVI JH-07-010-016-170/568 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004890 Credited 30/01/2015   5 GITA DEVI JH-07-010-016-170/579 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004890 Credited 30/01/2015   6 NAGDEO YADEO JH-07-010-016-170/568 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004890 Credited 30/01/2015   7 UPENDRA YADEO JH-07-010-016-170/579 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL004890 Credited 30/01/2015   8 SUBASIYA DEVI JH-07-010-016-170/569 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK BISHUNPURA SBIN0RRVCGB 3407010WL004890 Credited 30/01/2015   9 JAGU YADEO JH-07-010-016-170/574 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK BISHUNPURA SBIN0RRVCGB 3407010WL004890 Credited 30/01/2015   10 SARDHA DEVI JH-07-010-016-170/574 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK BISHUNPURA SBIN0RRVCGB 3407010WL004890 Credited 30/01/2015   कुल हाजिरी 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 120