मस्टर रोल संख्या : 9443	तारीख से : 23/10/2013    तारीख को : 27/10/2013	Sanction No. : 357/73    Sanction Date : 20/02/2013
कार्य-संहित : 3419012016/RC/9931594658	कार्य का नाम : Adiwasi tola ke prasichan kedra ke pas se merulal ghar samne mitti mouram road nirman

Measurement Book Detail

MB NO.  31        Page NO.  6

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 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 MERUN KHATUN JH-19-012-016-013/102 OTHER UNDARO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL14581 Credited 28/10/2013   2 SAMSHER ANSARI(Self) JH-19-012-016-013/1156 OTHER UNDARO P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL14581 Credited 28/10/2013   3 ISLAM ANSARI(Self) JH-19-012-016-013/1157 OTHER UNDARO P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL14581 Credited 28/10/2013   4 NARESH KR VERMA(Self) JH-19-012-016-013/1162 OTHER UNDARO P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL14581 Credited 28/10/2013   5 RINA VERMA(Wife) JH-19-012-016-013/1162 OTHER UNDARO P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL14581 Credited 28/10/2013   6 DINESH PD VERMA(Self) JH-19-012-016-013/1164 OTHER UNDARO P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL14581 Credited 28/10/2013   7 MD SHAMIM ANSARI(Self) JH-19-012-016-013/1155 OTHER UNDARO P P P P P 5 138 690 0 0 690 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL14581 Credited 28/10/2013   8 RAHMAN ANSARI JH-19-012-016-013/102 OTHER UNDARO P P P P P 5 138 690 0 0 690 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL14581 Credited 28/10/2013   9 SUMITRA DEVI(Wife) JH-19-012-016-013/1164 OTHER UNDARO P P P P P 5 138 690 0 0 690 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL14581 Credited 28/10/2013   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6210 Average Per labour 690

Total man days : 45