मस्टर रोल संख्या : 13926	तारीख से : 06/07/2012    तारीख को : 11/07/2012	Sanction No. : 85(A)    Sanction Date : 21/10/2010
कार्य-संहित : 3408013001/IF/17/10-11	कार्य का नाम : Anandpur Bhaludungri ke Harijeevan Amat ke Jamin p

Measurement Book Detail

MB NO.  4296        Page NO.  7

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 Mahesh Dehri JH-08-013-001-004/232 SC Bhaldungri P P P P P P 6 120 720 0 0 720 LAMPS Anandpur 12 12/07/2012   2 Bhuani Devi JH-08-013-001-004/237 SC Bhaldungri P P P P P 5 120 600 0 0 600 LAMPS Anandpur 12 12/07/2012   3 Sunita Devi JH-08-013-001-004/272 SC Bhaldungri P P P P P P 6 120 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 12/07/2012   4 Umesh Dehri JH-08-013-001-004/280 SC Bhaldungri P P P P P 5 120 600 0 0 600 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 12/07/2012   5 Promila Devi JH-08-013-001-004/878 ST Bhaldungri P P P P P 5 120 600 0 0 600 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 12/07/2012   6 Munni Devi JH-08-013-001-004/235 SC Bhaldungri P P P P P 5 120 600 0 0 600 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 12/07/2012   7 Surma Devi JH-08-013-001-004/228 SC Bhaldungri P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA Manoharpur SBIN0014358 12/07/2012   8 Sudri Devi JH-08-013-001-004/275 SC Bhaldungri P P P P P P 6 120 720 0 0 720 BANK OF INDIA MANOHARPUR BKID0004531 12/07/2012   9 Purnomi Devi JH-08-013-001-004/236 SC Bhaldungri P P P P P 5 120 600 0 0 600 BANK OF INDIA Anandpur BKID0005953 12/07/2012   10 Padmabati Devi JH-08-013-001-004/234 SC Bhaldungri P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 12/07/2012   कुल हाजिरी 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 600 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6600 Average Per labour 660

Total man days : 55