मस्टर रोल संख्या : 4928	तारीख से : 12/06/2014    तारीख को : 14/06/2014	Sanction No. : 2909gt    Sanction Date : 30/12/2013
कार्य-संहित : 3419002025/IF/1011226031	कार्य का नाम : somar goswami s/o late gaya goswami ka sinchai kup nirman

Measurement Book Detail

MB NO.  223        Page NO.  3

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 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 SOMAR GOSWAMI JH-19-002-025-004/299 OTHER TELONARI P P P 3 158 474 0 0 474 BANK OF INDIA BENGABAD BKID0005862 3419002WL014810 Credited 08/09/2014   2 ATWARI THAKUR JH-19-002-025-004/912 OTHER TELONARI P P P 3 158 474 0 0 474 BANK OF INDIA BENGABAD BKID0005862 3419002WL014810 Credited 08/09/2014   3 SHARMILA DEVI(Self) JH-19-002-025-004/913 OTHER TELONARI P P P 3 158 474 0 0 474 BANK OF INDIA BENGABAD BKID0005862 3419002WL014810 Credited 08/09/2014   4 DULAVA DEVI JH-19-002-025-004/911 OTHER TELONARI P P P 3 158 474 0 0 474 BANK OF INDIA BENGABAD BKID0005862 3419002WL014810 Credited 08/09/2014   5 DOMAN MAHTO JH-19-002-025-004/187 OTHER TELONARI P P P 3 158 474 0 0 474 BANK OF INDIA BENGABAD BKID0005862 3419002WL014810 Credited 08/09/2014   6 shanichar ram JH-19-002-025-004/184 OTHER TELONARI P P P 3 158 474 0 0 474 BANK OF INDIA BENGABAD BKID0005862 3419002WL014810 Credited 08/09/2014   7 BASANTI DEVI(Daughter) JH-19-002-025-004/299 OTHER TELONARI P P P 3 158 474 0 0 474 BANK OF INDIA BENGABAD BKID0005862 3419002WL014810 Credited 08/09/2014   8 GAMNI DEVI(Self) JH-19-002-025-004/912 OTHER TELONARI P P P 3 158 474 0 0 474 BANK OF INDIA BENGABAD BKID0005862 3419002WL014810 Credited 08/09/2014   कुल हाजिरी 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 3792 Average Per labour 474

Total man days : 24