मस्टर रोल संख्या : 562367	तारीख से : 22/02/2013    तारीख को : 27/02/2013	Sanction No. : 455mo    Sanction Date : 10/03/2012
कार्य-संहित : 3419012/RC/9931585511	कार्य का नाम : 1/12-13 Kali manda se samshan ghat tk morum road

Measurement Book Detail

MB NO.  1        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 DULARCHAND MANDAL JH-19-012-016-005/11 OTHER GADRAMA P P P P P P 6 122 732 0 0 732 INDIAN BANK SENADONI IDIB000P503 28/02/2013   2 HARI MANDAL(Self) JH-19-012-016-005/1198 OTHER GADRAMA P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA GIRIDIH UBIN0530069 28/02/2013   3 JAGESHWARI DEVI JH-19-012-016-005/12 OTHER GADRAMA P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 28/02/2013   4 ASHOK MANDAL JH-19-012-016-005/933 OTHER GADRAMA P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 28/02/2013   5 AASHA DEVI(Wife) JH-19-012-016-005/933 OTHER GADRAMA P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 28/02/2013   6 BHAWANI MANDAL JH-19-012-016-005/15 OTHER GADRAMA P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 28/02/2013   7 SAKSHI DEVI0(Wife) JH-19-012-016-005/1198 OTHER GADRAMA P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 28/02/2013   8 LOKNI DEVI JH-19-012-016-005/15 OTHER GADRAMA P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 28/02/2013   9 bhagwati devi(Self) JH-19-012-016-005/1207 OTHER GADRAMA P P P P P P 6 122 732 0 0 732 BANK OF INDIA ALKAPURI CHOWK BKID0004791 28/02/2013   10 PRAMILA DEVI(Wife) JH-19-012-016-005/11 OTHER GADRAMA P P P P P P 6 122 732 0 0 732 BANK OF INDIA GIRIDIH BKID0004801 28/02/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60