मस्टर रोल संख्या : 3172	तारीख से : 13/05/2013    तारीख को : 19/05/2013	Sanction No. : 357    Sanction Date : 20/02/2013
कार्य-संहित : 3419012003/RC/9931593836	कार्य का नाम : Govindpur se karmatand Rameshwar ram koop tk morum rd

Measurement Book Detail

MB NO.  36        Page NO.  10

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 MALTI DEVI(Self) JH-19-012-003-008/761 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL04362 Credited 30/05/2013   2 ANAND SINGH(Self) JH-19-012-003-008/762 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL04362 Credited 30/05/2013   3 SANGITA DEVI(Self) JH-19-012-003-008/768 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL04362 Credited 30/05/2013   4 RAJMUNI DEVI(Wife) JH-19-012-003-010/311 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828       3419012WL04362 Credited 30/05/2013   5 GANGA RAM MURMU JH-19-012-003-010/64 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828       3419012WL04362 Credited 30/05/2013   6 SAMOLI DEVI JH-19-012-003-010/68 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828       3419012WL04362 Credited 30/05/2013   7 CHUTKI DEVI JH-19-012-003-010/64 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL04362 Credited 30/05/2013   8 BAIDA MURMU JH-19-012-003-010/66 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL04362 Credited 30/05/2013   9 KANHU HEMBRAM JH-19-012-003-010/68 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL04362 Credited 30/05/2013   10 PATIA KISKU JH-19-012-003-010/70 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 BANK OF INDIA BAGODAR BKID0004792 3419012WL04362 Credited 30/05/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 2484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60