मस्टर रोल संख्या : 2070950	तारीख से : 23/04/2011    तारीख को : 28/04/2011	Sanction No. : 7080900917713    Sanction Date : 28/02/2011
कार्य-संहित : 3406003022/WC/7080900917713	कार्य का नाम : DEVNATH YADAV KA KOOP NIRAMAN (PHULSU) (41/10-11)

Measurement Book Detail

MB NO.  62        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 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 JENUL ABEDIN JH-06-003-022-001/26916 SC Phulsu P P P P P P 6 120 720 0 0 720         2 SABNAM PARAVIN JH-06-003-022-001/26916 SC Phulsu P P P P P P 6 120 720 0 0 720         3 TULSI YADAV JH-06-003-022-001/125368 OTHER Phulsu P P P P P P 6 120 720 0 0 720 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB   4 NAGIYA DEVI JH-06-003-022-001/16091 OTHER Phulsu P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA BALUMATH CBIN0281573   5 NAADENDAR YADAV JH-06-003-022-001/26917 OTHER Phulsu P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA HERHANJ SBIN0014728   6 SATENDAR YADAV JH-06-003-022-001/26917 OTHER Phulsu P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA HERHANJ SBIN0014728   7 DAULTI DEVI JH-06-003-022-001/26917 OTHER Phulsu P P P P P P 6 120 720 0 0 720 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB   8 GANESH YADAV JH-06-003-022-001/16091 OTHER Phulsu P P P P P P 6 120 720 0 0 720 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB   9 ASHA DEVI JH-06-003-022-001/125368 OTHER Phulsu P P P P P P 6 120 720 0 0 720 PHULSU 8209 PHULSU   10 PRAMESHWAR YADAV JH-06-003-022-001/24327 OTHER Phulsu P P P P P P 6 120 720 0 0 720 PHULSU 15 PHULSU   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 5760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60