मस्टर रोल संख्या : 10877	तारीख से : 03/02/2014    तारीख को : 08/02/2014	Sanction No. : 339M7    Sanction Date : 20/02/2013
कार्य-संहित : 3419002022/IF/1011215863	कार्य का नाम : BHAIRO MAHTO S/O DUMAR MAHTO KE JAMEEN PAR SINCHAI

Measurement Book Detail

MB NO.  1683        Page NO.  10

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 SULEMAN MIYAN JH-19-002-022-003/267 OTHER DOMAPHADI P P P P P P 6 138 828 0 0 828 GIRIDIH TOWN S.O. 815302 MOTILEDA,BENGABAD 3419002WL30140 Credited 31/03/2014   2 CHATUR MAHTO JH-19-002-022-003/270 OTHER DOMAPHADI P P P P P P 6 138 828 0 0 828 INDIAN OVERSEAS BANK GIRIDIH IOBA0000590 3419002WL30140 Credited 31/03/2014   3 CHETLAL MAHTO(Self) JH-19-002-022-003/64 OTHER DOMAPHADI P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419002WL34477 Credited 26/05/2014   4 SITRAM MAHTO(Self) JH-19-002-022-003/68 OTHER DOMAPHADI P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIHODIH BKID0004761 3419002WL34477 Credited 26/05/2014   5 Basdeo Mahto JH-19-002-022-003/353 OTHER DOMAPHADI P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419002WL34477 Credited 26/05/2014   6 YUGAL KISHORE VERMA JH-19-002-022-003/67 OTHER DOMAPHADI P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL21473 Credited 14/03/2014   7 SIMA DEVI(Wife) JH-19-002-022-003/67 OTHER DOMAPHADI P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL34477 Credited 26/05/2014   8 Arun Kumar Verma JH-19-002-022-003/116 OTHER DOMAPHADI P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL21473 Credited 14/03/2014   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6624 Average Per labour 828

Total man days : 48