मस्टर रोल संख्या : 5605778	तारीख से : 04/03/2013    तारीख को : 09/03/2013	Sanction No. : 366PD    Sanction Date : 14/02/2013
कार्य-संहित : 3419002024/RC/9931593250	कार्य का नाम : BABULAL DAS GHAR SE LATO MAHTO GHAR TAK SADAK NIRMAN

Measurement Book Detail

MB NO.  7000        Page NO.  2

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 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 SITESHWAR RAM JH-19-002-024-005/425 OTHER PHUPHANDI P P P P P P 6 122 732 0 0 732       3419002WL03238 Credited 13/03/2013   2 BAJO DAS(Son) JH-19-002-024-005/26 OTHER PHUPHANDI P P P P P P 6 122 732 0 0 732 BENGABAD S.O. 815312 BENGABAD 3419002WL03238 Credited 13/03/2013   3 DUKHNI DEVI(Wife) JH-19-002-024-005/27 OTHER PHUPHANDI P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL03238 Credited 13/03/2013   4 Shiv Shankar Yadav JH-19-002-024-005/486 OTHER PHUPHANDI P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL03238 Credited 13/03/2013   5 ajay yadav(Brother) JH-19-002-024-005/486 OTHER PHUPHANDI P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL03238 Credited 13/03/2013   6 Sarita Devi JH-19-002-024-005/486 OTHER PHUPHANDI P P P P P P 6 122 732 0 0 732 BANK OF INDIA BENGABAD BKID0005862 3419002WL03238 Credited 13/03/2013   7 PAWAN YADAV(Son) JH-19-002-024-005/34 OTHER PHUPHANDI P P P P P P 6 122 732 0 0 732 BANK OF INDIA BENGABAD BKID0005862 3419002WL03238 Credited 13/03/2013   8 BASUDEV DAS JH-19-002-024-005/360 OTHER PHUPHANDI P P P P P P 6 122 732 0 0 732 BANK OF INDIA BENGABAD BKID0005862 3419002WL03238 Credited 13/03/2013   9 SABNI DEWI(Wife) JH-19-002-024-005/360 OTHER PHUPHANDI P P P P P P 6 122 732 0 0 732 PACHAMBA S.O. 815316 BENGABAD 3419002WL03238 Credited 13/03/2013   10 RUPNI DEVI(Wife) JH-19-002-024-005/42 OTHER PHUPHANDI P P P P P P 6 122 732 0 0 732 P.O.BADIYABAD 815316 BENGABAD 3419002WL03238 Credited 13/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60