मस्टर रोल संख्या : 79122	तारीख से : 13/05/2014    तारीख को : 18/05/2014	Sanction No. : 145/13    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011213345	कार्य का नाम : Shanichar mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  45        Page NO.  2

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 SUMA DEVI JH-19-012-003-009/309 OTHER GURRO P P P P P P 6 158 948 0 0 948       3419012WL005907 Credited 02/06/2014   2 SAHODRI DEVI JH-19-012-003-009/496 OTHER GURRO P P P P P P 6 158 948 0 0 948       3419012WL005907 Credited 02/06/2014   3 SUNIL KR. VARMA JH-19-012-003-009/571 OTHER GURRO P P P P P P 6 158 948 0 0 948       3419012WL005907 Credited 02/06/2014   4 MOHAN MAHTO JH-19-012-003-009/571 OTHER GURRO 0 158 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL005907   5 NANDLAL MAHTO JH-19-012-003-009/279 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL005907 Credited 02/06/2014   6 RUPLAL MAHTO JH-19-012-003-009/288 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL005907 Credited 02/06/2014   7 RAJKUMAR VARMA JH-19-012-003-009/572 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL005907 Credited 02/06/2014   8 MANOJ KUMAR VARMA JH-19-012-003-009/496 OTHER GURRO P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL005907 Credited 02/06/2014   9 BHAGIYA DEVI(Wife) JH-19-012-003-009/303 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL005907 Credited 02/06/2014   10 JAHAL MAHTO JH-19-012-003-009/285 OTHER GURRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL005907 Credited 02/06/2014   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 853.2

Total man days : 54