मस्टर रोल संख्या : 2253	तारीख से : 06/05/2013    तारीख को : 11/05/2013	Sanction No. : 2034/45    Sanction Date : 14/10/2012
कार्य-संहित : 3419002022/RC/9931587794	कार्य का नाम : mahdiya pich road se kunjarwa river tak road nirman

Measurement Book Detail

MB NO.  790        Page NO.  5

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 HEMANTI DEVI(Wife) JH-19-002-022-001/294 OTHER BALGO P P P P P 5 138 690 0 0 690       3419002WL03457 Credited 15/05/2013   2 DANI MAHTO(Self) JH-19-002-022-001/339 OTHER BALGO P P P P P 5 138 690 0 0 690       3419002WL03457 Credited 15/05/2013   3 PRAKASH VERMA(Self) JH-19-002-022-001/46 OTHER BALGO P P P P P 5 138 690 0 0 690       3419002WL03457 Credited 15/05/2013   4 PARMESHWAR SONAR JH-19-002-022-004/10 OTHER GADI P P P P P 5 138 690 0 0 690       3419002WL03457 Credited 15/05/2013   5 PRABHANAND AGRWAL JH-19-002-022-004/293 OTHER GADI P P P P P 5 138 690 0 0 690       3419002WL03457 Credited 15/05/2013   6 CHAMPA DEVI JH-19-002-022-004/293 OTHER GADI P P P P P 5 138 690 0 0 690       3419002WL03457 Credited 15/05/2013   7 SUNIL VERMA(Son) JH-19-002-022-001/341 OTHER BALGO P P P P P 5 138 690 0 0 690 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419002WL03457 Credited 15/05/2013   8 MUNNA PD VERMA(Self) JH-19-002-022-001/294 OTHER BALGO P P P P P 5 138 690 0 0 690 BANK OF INDIA BENGABAD BKID0005862 3419002WL03457 Credited 15/05/2013   9 kuniya devi(Wife) JH-19-002-022-001/339 OTHER BALGO P P P P P 5 138 690 0 0 690 BANK OF INDIA BENGABAD BKID0005862 3419002WL03457 Credited 15/05/2013   10 PRADEEP MANDAL JH-19-002-022-004/2 OTHER GADI P P P P P 5 138 690 0 0 690 BANK OF INDIA BENGABAD BKID0005862 3419002WL03457 Credited 15/05/2013   कुल हाजिरी 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50