मस्टर रोल संख्या : 658	तारीख से : 08/04/2013    तारीख को : 14/04/2013	Sanction No. : 357/73    Sanction Date : 20/02/2013
कार्य-संहित : 3419012016/RC/9931594658	कार्य का नाम : Adiwasi tola ke prasichan kedra ke pas se merulal ghar samne mitti mouram road nirman

Measurement Book Detail

MB NO.  58        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 SUKAR BASKEY(Husband) JH-19-012-016-008/945 ST JITPUR P P P P P P 6 138 828 0 0 828       3419012WL01037 Credited 17/04/2013   2 CHOTKI DEVI(Wife) JH-19-012-016-008/946 ST JITPUR P P P P P P 6 138 828 0 0 828       3419012WL01037 Credited 17/04/2013   3 DHANESHWAR MANDAL JH-19-012-016-009/890 OTHER JOBHI P P P P P P 6 138 828 0 0 828       3419012WL01037 Credited 17/04/2013   4 RUPAS MARANDI JH-19-012-016-008/942 ST JITPUR P P P P P P 6 138 828 0 0 828       3419012WL01037 Credited 17/04/2013   5 KARU SAW JH-19-012-016-014/712 OTHER UTTIMTAND P P P P P P 6 138 828 0 0 828       3419012WL01037 Credited 17/04/2013   6 RAJESH SINGH JH-19-012-016-011/416 OTHER PANAYDIH P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL01037 Credited 17/04/2013   7 SIPIRIYA MARANDI JH-19-012-016-008/945 ST JITPUR P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL01037 Credited 17/04/2013   8 NANDLAL SAW JH-19-012-016-014/711 OTHER UTTIMTAND P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL01037 Credited 17/04/2013   9 NOKA SOREN JH-19-012-016-008/645 ST JITPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL01037 Credited 17/04/2013   10 DULARI DEVI(Wife) JH-19-012-016-009/890 OTHER JOBHI P P P P P P 6 138 828 0 0 828 BANK OF INDIA REMBA BKID0004887 3419012WL01037 Credited 17/04/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 4140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60