मस्टर रोल संख्या : 1134	तारीख से : 17/08/2014    तारीख को : 23/08/2014	Sanction No. : 02515    Sanction Date : 06/12/2013
कार्य-संहित : 3401010004/RC/9931604130	कार्य का नाम : 1314050413 Cons. of Rod. from dinanath lohra house

Measurement Book Detail

MB NO.  30/13-14        Page NO.  4

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 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 JEETO MAHTO JH-01-010-004-001/47 OTHER DEOGAON P P P P P P 6 158 948 0 0 948       3401010WL021571 Credited 09/09/2014   2 MANGRA ORAON JH-01-010-004-001/81 ST DEOGAON P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL021571 Credited 09/09/2014   3 JHALO MAHTO JH-01-010-004-001/47 OTHER DEOGAON P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL021571 Credited 09/09/2014   4 SHANTI DEVI JH-01-010-004-001/53 OTHER DEOGAON P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL021571 Credited 09/09/2014   5 LODHAIR PAHAN JH-01-010-004-001/95 ST DEOGAON P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL021571 Credited 09/09/2014   6 GOINDI BHAGATAIN JH-01-010-004-001/86 ST DEOGAON P P P P P P 6 158 948 0 0 948 CANARA BANK BERO CNRB0004895 3401010WL021571 Credited 09/09/2014   7 LELA ORAON JH-01-010-004-001/79 ST DEOGAON P P P P P P 6 158 948 0 0 948 BANK OF INDIA BIRDA BKID0004956 3401010WL021571 Credited 09/09/2014   8 CHEDO BHAGATAIN JH-01-010-004-001/96 ST DEOGAON P P P P P P 6 158 948 0 0 948 BANK OF INDIA BIRDA BKID0004956 3401010WL021571 Credited 09/09/2014   9 UDIT MAHTO JH-01-010-004-001/54 OTHER DEOGAON P P P P P P 6 158 948 0 0 948 BANK OF INDIA BIRDA BKID0004956 3401010WL021571 Credited 09/09/2014   10 VIRJINYA DEVI JH-01-010-004-001/68 ST DEOGAON P P P P P P 6 158 948 0 0 948 BANK OF INDIA BIRDA BKID0004956 3401010WL021571 Credited 09/09/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60