मस्टर रोल संख्या : 2755	तारीख से : 17/05/2019    तारीख को : 23/05/2019	Sanction No. : 15/DB38    Sanction Date : 25/05/2018
कार्य-संहित : 3407001009/IF/7080901305531	कार्य का नाम : VINAYAK DUBE KA KOOP NIRMAN (3407001009/IF/7080901305531)

Measurement Book Detail

MB NO.  2467        Page NO.  9

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 MUKESH KR DUBEY(Son) JH-07-001-009-135/1080 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL014684 Credited 29/05/2019   2 SHUSHILA DEVI(Self) JH-07-001-009-135/1077 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL014684 Credited 29/05/2019   3 MANORMA DEVI(Wife) JH-07-001-009-135/1080 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL014684 Credited 29/05/2019   4 SHIV KUMAR DUSAD(Self) JH-07-001-009-135/96 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL014684 Credited 29/05/2019   5 BISUN CHOUDHARY JH-07-001-009-135/21 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL014684 Credited 29/05/2019   6 PRABHA DEVI(Self) JH-07-001-009-135/58207 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL014684 Credited 29/05/2019   7 PUJA DEVI(Self) JH-07-001-009-135/135 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL014684 Credited 29/05/2019   8 SUHAGI DEVI(Self) JH-07-001-009-135/1000 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL014684 Credited 29/05/2019   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48