मस्टर रोल संख्या : 13110	तारीख से : 10/03/2014    तारीख को : 15/03/2014	Sanction No. : 336LO    Sanction Date : 14/02/2013
कार्य-संहित : 3419002009/IF/1011215801	कार्य का नाम : LAXMAN MANDAL S/O LATE BHIKHARI MANDAL KE JAMIN PA

Measurement Book Detail

MB NO.  6025        Page NO.  8

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 HARKHU MANDAL JH-19-002-009-008/418 OTHER SATHIBAD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL34121 Credited 04/04/2014   2 RAJESH KOLH(Self) JH-19-002-009-008/671 ST SATHIBAD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL34121 Credited 04/04/2014   3 SUNIL TUDU(Self) JH-19-002-009-008/733 OTHER SATHIBAD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL34121 Credited 04/04/2014   4 FAGU MURMU(Father) JH-19-002-009-008/363 OTHER SATHIBAD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL34121 Credited 04/04/2014   5 UMACHARAN MANDAL(Father) JH-19-002-009-008/345 OTHER SATHIBAD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL34121 Credited 04/04/2014   6 PRAMOD MANDAL(Brother) JH-19-002-009-008/528 OTHER SATHIBAD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL34121 Credited 04/04/2014   7 NUNULAL MURMU(Self) JH-19-002-009-008/663 ST SATHIBAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL34121 Credited 04/04/2014   8 JITAN TUDU(Self) JH-19-002-009-008/734 OTHER SATHIBAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL34121 Credited 04/04/2014   9 BINOD KOLH(Self) JH-19-002-009-008/672 ST SATHIBAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL34121 Credited 04/04/2014   10 ARJUN MARANDI(Self) JH-19-002-009-008/732 OTHER SATHIBAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL34121 Credited 04/04/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 5796

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60