मस्टर रोल संख्या : 514865515894	तारीख से : 02/03/2013    तारीख को : 08/03/2013	Sanction No. : 2041/148    Sanction Date : 13/10/2012
कार्य-संहित : 3419012016/RC/9931588283	कार्य का नाम : ANGANWARI KENDRA SE SAMSHAN GHAT TAK MITTI MOORUM

Measurement Book Detail

MB NO.  20        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 TARA DEVI(Wife) JH-19-012-016-011/320 OTHER PANAYDIH P P P P P P 6 122 732 0 0 732       3419012WL01928 Credited 09/03/2013   2 PUSHPA DEVI JH-19-012-016-011/321 OTHER PANAYDIH P P P P P P 6 122 732 0 0 732       3419012WL01928 Credited 09/03/2013   3 MAHANANDA DEVI JH-19-012-016-011/342 OTHER PANAYDIH P P P P P P 6 122 732 0 0 732       3419012WL01928 Credited 09/03/2013   4 MANOJ SINGH JH-19-012-016-011/345 OTHER PANAYDIH P P P P P P 6 122 732 0 0 732       3419012WL01928 Credited 09/03/2013   5 AMBIKA PD. SINGH JH-19-012-016-011/320 OTHER PANAYDIH P P P P P P 6 122 732 0 0 732 INDIAN OVERSEAS BANK GIRIDIH IOBA0000590 3419012WL01928 Credited 09/03/2013   6 NEPAL SINGH JH-19-012-016-011/312 OTHER PANAYDIH P P P P P P 6 122 732 0 0 732 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL01928 Credited 09/03/2013   7 SANTOSH KUMAR PANDEY JH-19-012-016-011/342 OTHER PANAYDIH P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL01928 Credited 09/03/2013   8 BHIKHARI DAS JH-19-012-016-011/1085 SC PANAYDIH P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL01928 Credited 09/03/2013   9 LAKHAN DAS JH-19-012-016-011/328 SC PANAYDIH P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID000475 3419012WL01928 Credited 09/03/2013   10 NAKUL DAS JH-19-012-016-011/348 SC PANAYDIH P P P P P P 6 122 732 0 0 732 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL01928 Credited 09/03/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2196 Amount Paid ST 0 Amount Paid Other 5124

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60