मस्टर रोल संख्या : 567371	तारीख से : 18/01/2013    तारीख को : 23/01/2013	Sanction No. : 1026m    Sanction Date : 21/05/2010
कार्य-संहित : 3419012016/RC/9931580576	कार्य का नाम : Kolhariya se kornatand tk morum road

Measurement Book Detail

MB NO.  31        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 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 MURLI RAY JH-19-012-016-006/301 OTHER GHORWAD P P P P P P 6 122 732 0 0 732       23/01/2013   2 MASO. BUDHNI HEMBRAM JH-19-012-016-004/136 ST DURGAPAHARI P P P P P P 6 122 732 0 0 732 PACHAMBA S.O. 815316 HANDADIH, GIRIDIH 23/01/2013   3 AKLAL RAY JH-19-012-016-006/920 OTHER GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 23/01/2013   4 PODINA DEVI JH-19-012-016-006/920 OTHER GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 23/01/2013   5 NARESH KOLH JH-19-012-016-006/923 ST GHORWAD P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 23/01/2013   6 RAJU KOLH JH-19-012-016-006/253 ST GHORWAD P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 23/01/2013   7 GURIYA DEVI JH-19-012-016-006/253 ST GHORWAD P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 23/01/2013   8 NEM MANDAL JH-19-012-016-006/264 OTHER GHORWAD P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 23/01/2013   9 DUKHNI DEVI(Wife) JH-19-012-016-006/264 OTHER GHORWAD P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 23/01/2013   10 PARAN HEMBRAM JH-19-012-016-004/180 ST DURGAPAHARI P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 23/01/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3660 Amount Paid Other 3660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60