मस्टर रोल संख्या : 1550511	तारीख से : 23/08/2011    तारीख को : 28/08/2011	Sanction No. : 17/165    Sanction Date : 27/09/2010
कार्य-संहित : 3401017011/IF/1011196399	कार्य का नाम : ( 1011110165) Con. at Well at Gajha of ( Manohar K

Measurement Book Detail

MB NO.  15        Page NO.  4

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 RUNA DEVI(Wife) JH-01-017-011-002/28 ST GAJHA P P P P P P 6 120 720 0 0 720 IDBI BANK muri IBKL0001749   2 MARIYAM KHATUN(Self) JH-01-017-011-002/48 OTHER GAJHA P P P P P P 6 120 720 0 0 720 IDBI BANK muri IBKL0001749   3 JAHURAN KHATUN JH-01-017-011-002/35 OTHER GAJHA P P P P 4 120 480 0 0 480 UNION BANK OF INDIA MURI SSI UBIN0530107   4 ACHAMBHIR MUNDA(Self) JH-01-017-011-002/61 ST GAJHA P 1 120 120 0 0 120 UNION BANK OF INDIA MURI SSI UBIN0530107   5 NARAYAN BEDIA JH-01-017-011-002/28 ST GAJHA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA MURI SSI UBIN0530107   6 SAIRA KHATUN JH-01-017-011-002/8 OTHER GAJHA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA MURI SSI UBIN0530107   7 MANSUR ANSARI(Husband) JH-01-017-011-002/48 OTHER GAJHA P P P P 4 120 480 0 0 480 BANK OF INDIA MURI BKID0004908   8 KRISHNA MUNDA JH-01-017-011-002/46 ST GAJHA P P P P 4 120 480 0 0 480 BANK OF INDIA SILLI BKID0004953   9 NOUSAD ANSARI JH-01-017-011-002/8 OTHER GAJHA P P P P P P 6 120 720 0 0 720 CHOTAMURI 83510101 RANCHI,RANCHI   10 SAKIL ANSARI JH-01-017-011-002/8 OTHER GAJHA P P P P P P 6 120 720 0 0 720 PO HALMDA 835101 HALMDA   कुल हाजिरी 10 9 9 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2040 Amount Paid Other 3840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5880 Average Per labour 588

Total man days : 49