मस्टर रोल संख्या : 79015	तारीख से : 12/05/2014    तारीख को : 18/05/2014	Sanction No. : 2772/162    Sanction Date : 07/12/2013
कार्य-संहित : 3419012016/IF/1011231073	कार्य का नाम : Badari Singh ka sichai kup nirman

Measurement Book Detail

MB NO.  25        Page NO.  35

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 7 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 SUDAMA SAW(Self) JH-19-012-016-011/1090 ST PANAYDIH P P P P P P 6 158 948 0 0 948       3419012WL006581 Credited 30/05/2014   2 SUBODH SAHU(Self) JH-19-012-016-011/1194 OTHER PANAYDIH P P P P P P 6 158 948 0 0 948       3419012WL006581 Credited 30/05/2014   3 MURAT MAHTO JH-19-012-016-011/336 OTHER PANAYDIH P P P P P P 6 158 948 0 0 948       3419012WL006581 Credited 30/05/2014   4 SUJEET KUMAR PANDEY JH-19-012-016-011/388 OTHER PANAYDIH P P P P P P 6 158 948 0 0 948       3419012WL006581 Credited 30/05/2014   5 LALMANI DAS JH-19-012-016-011/341 SC PANAYDIH P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN000608 3419012WL006581 Credited 30/05/2014   6 SUNIL KUMAR PANDEY JH-19-012-016-011/366 OTHER PANAYDIH P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL006581 Credited 30/05/2014   7 DHANESHWAR SAW JH-19-012-016-011/367 OTHER PANAYDIH P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL006581 Credited 30/05/2014   8 BAHADUR SINGH JH-19-012-016-011/334 OTHER PANAYDIH P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL006581 Credited 30/05/2014   9 SHIBU DAS JH-19-012-016-011/326 SC PANAYDIH P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL031098   10 NAKUL SINGH(Self) JH-19-012-016-011/1091 OTHER PANAYDIH P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL031098   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 948 Amount Paid Other 6636

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60