मस्टर रोल संख्या : 8511	तारीख से : 11/09/2013    तारीख को : 14/09/2013	Sanction No. : 357/34    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931594469	कार्य का नाम : CHADRIKA CHOUDARY KE GHAR SE MUSLIM TOLA HOTE HUYE ASHOK RAI GHAR TAK MITTI MORAM ROAD NIMAN

Measurement Book Detail

MB NO.  69        Page NO.  6

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 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 shila devi JH-19-012-036-008/1261 OTHER SINDWARIYA P P P P 4 138 552 0 0 552       3419012WL13117 Credited 15/09/2013   2 sanjana devi(Wife) JH-19-012-036-008/1260 OTHER SINDWARIYA P P P P 4 138 552 0 0 552 PACHAMBA S.O. 815316 LEDA 3419012WL13117 Credited 15/09/2013   3 mo kaushlaya JH-19-012-036-008/1258 OTHER SINDWARIYA P P P P 4 138 552 0 0 552 PACHAMBA S.O. 815316 PO LEDA 3419012WL13117 Credited 15/09/2013   4 binod chaudhary(Self) JH-19-012-036-008/1260 OTHER SINDWARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13117 Credited 15/09/2013   5 rajesh choudhary(Self) JH-19-012-036-008/1256 OTHER SINDWARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13117 Credited 15/09/2013   6 mahendra choudhary(Self) JH-19-012-036-008/1257 OTHER SINDWARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13117 Credited 15/09/2013   7 sushila kumari JH-19-012-036-008/1259 OTHER SINDWARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13117 Credited 15/09/2013   8 hemanti devi(Mother) JH-19-012-036-008/1260 OTHER SINDWARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13117 Credited 15/09/2013   9 pramila devi JH-19-012-036-008/1262 OTHER SINDWARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13117 Credited 15/09/2013   10 kisto devi JH-19-012-036-008/1263 OTHER SINDWARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13117 Credited 15/09/2013   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5520 Average Per labour 552

Total man days : 40