मस्टर रोल संख्या : 5607876	तारीख से : 25/03/2013    तारीख को : 30/03/2013	Sanction No. : 309KJ    Sanction Date : 14/02/2013
कार्य-संहित : 3419002002/IF/1011214211	कार्य का नाम : HARI SINGH S/O TALEBAR SINGH KE JAMEEN PAR SINCHAI

Measurement Book Detail

MB NO.  6415        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 DALNI DEVI JH-19-002-002-011/44 OTHER MURGUMI P P P P P P 6 122 732 0 0 732       3419002WL07523 Credited 30/03/2013   2 RITA DEVI(Wife) JH-19-002-002-011/445 OTHER MURGUMI P P P P P P 6 122 732 0 0 732       3419002WL07523 Credited 30/03/2013   3 UMESH RAY JH-19-002-002-011/450 OTHER MURGUMI P P P P P P 6 122 732 0 0 732       3419002WL07523 Credited 30/03/2013   4 CHAMELI DEVI JH-19-002-002-007/564 OTHER KOKARCHI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL07523 Credited 30/03/2013   5 MAHENDRA RAY JH-19-002-002-011/451 OTHER MURGUMI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL07523 Credited 30/03/2013   6 LAKHSHMI RAY JH-19-002-002-011/447 OTHER MURGUMI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL07523 Credited 30/03/2013   7 HARINARAYAN SINGH JH-19-002-002-007/400 OTHER KOKARCHI P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL07523 Credited 30/03/2013   8 BASDEO RAY JH-19-002-002-011/446 OTHER MURGUMI P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL07523 Credited 30/03/2013   9 BALMUKUND RAY JH-19-002-002-011/449 OTHER MURGUMI P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL07523 Credited 30/03/2013   10 CHANDREW RAY JH-19-002-002-007/398 OTHER KOKARCHI P P P P P P 6 122 732 0 0 732 BANK OF INDIA BENGABAD BKID0005862 3419002WL07523 Credited 30/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60