मस्टर रोल संख्या : 2249	तारीख से : 30/04/2013    तारीख को : 04/05/2013	Sanction No. : 357/35    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931593738	कार्य का नाम : Khutanala se salaiyatand tak mitti moram road nirman.

Measurement Book Detail

MB NO.  38        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 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 RJOLI KOLAH(Self) JH-19-012-036-006/309 ST KOLHARIYA P P P P 4 138 552 0 0 552       3419012WL02471 Credited 27/05/2013   2 BUDHAN KOLAH(Self) JH-19-012-036-006/303 ST KOLHARIYA P P P P 4 138 552 0 0 552 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL02471 Credited 27/05/2013   3 DHOKAL KOLAH(Self) JH-19-012-036-006/310 ST KOLHARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02471 Credited 27/05/2013   4 LALO MANJHI(Self) JH-19-012-036-006/316 ST KOLHARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02471 Credited 27/05/2013   5 NEANHKU MANJHI(Self) JH-19-012-036-006/317 ST KOLHARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02471 Credited 27/05/2013   6 ATVARI KOLAH(Self) JH-19-012-036-006/312 ST KOLHARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02471 Credited 27/05/2013   7 LATTU MANJHI(Self) JH-19-012-036-006/314 ST KOLHARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02471 Credited 27/05/2013   8 TATO MANJHI(Self) JH-19-012-036-006/315 ST KOLHARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02471 Credited 27/05/2013   9 KARU KOLAH(Self) JH-19-012-036-006/307 ST KOLHARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02471 Credited 27/05/2013   10 MATLU MANJHI(Self) JH-19-012-036-006/306 ST KOLHARIYA P P P P 4 138 552 0 0 552 BANK OF INDIA KALYANDIH BKID0004759 3419012WL02471 Credited 27/05/2013   कुल हाजिरी 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5520 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5520 Average Per labour 552

Total man days : 40