मस्टर रोल संख्या : 192453	तारीख से : 19/06/2011    तारीख को : 24/06/2011	Sanction No. : 85A    Sanction Date : 13/10/2010
कार्य-संहित : 3408013001/IF/10/10-11	कार्य का नाम : Anandpur Ratan Mahto ke Jamin par Sinchai koop nir

Measurement Book Detail

MB NO.  4295        Page NO.  5

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 Madhusudan Mahto JH-08-013-001-008/105 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 LAMPS Anandpur 12   2 Lakhindra Mahto JH-08-013-001-008/107 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 LAMPS Anandpur 12   3 Uma Devi JH-08-013-001-008/105 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB   4 Raghu Mahto JH-08-013-001-008/83 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB   5 Suresh Mahto JH-08-013-001-008/1074 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB   6 Rajkeshor Mahto JH-08-013-001-008/98 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15   7 Charku Topno JH-08-013-001-007/179 ST Kurna P P P P P P 6 120 720 0 0 720 CANARA BANK MANOHARPUR CNRB0001158   8 Usha Devi JH-08-013-001-008/1074 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB   9 Shrinand Mahto JH-08-013-001-008/114 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953   10 Sukesh Devi JH-08-013-001-008/88 OTHER Mathuraposh P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 720 Amount Paid Other 6480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60