मस्टर रोल संख्या : 1672101	तारीख से : 05/02/2013    तारीख को : 10/02/2013	Sanction No. : 2170/026    Sanction Date : 03/10/2012
कार्य-संहित : 3401017010/IF/1011211063	कार्य का नाम : (1213110026) Con. of Well at Pipardag of Dinesh Be

Measurement Book Detail

MB NO.  23/12-13        Page NO.  1

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 KHIRODHAR BEDIYA JH-01-017-010-004/66 ST HARIDIH P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI 19/02/2013   2 SONARAM BEDIYA JH-01-017-010-004/67 ST HARIDIH P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI UBIN0530107 19/02/2013   3 GOURCHANDRA BEDIYA JH-01-017-010-004/69 ST HARIDIH P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI UBIN0530107 19/02/2013   4 BALRAM BEDIYA JH-01-017-010-004/98 ST HARIDIH P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI UBIN0530107 19/02/2013   5 DINESH BEDIA JH-01-017-010-004/35 ST HARIDIH P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI UBIN0530107 19/02/2013   6 RAM KUNWAR MANJHI JH-01-017-010-005/34 ST PIPERDAG P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI UBIN0530107 19/02/2013   7 MOHAN MANJHI JH-01-017-010-005/45 ST PIPERDAG P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI UBIN0530107 19/02/2013   8 SHIVNATH BEDIYA JH-01-017-010-005/51 ST PIPERDAG P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI UBIN0530107 19/02/2013   9 PRADA DEVI JH-01-017-010-004/98 ST HARIDIH P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI 19/02/2013   10 RANI DEVI JH-01-017-010-004/130 OTHER HARIDIH P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI UBIN0530107 19/02/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6588 Amount Paid Other 732

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60