मस्टर रोल संख्या : 255	तारीख से : 20/05/2015    तारीख को : 26/05/2015	Sanction No. : 2849/15    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011227954	कार्य का नाम : Rameshwar pandey ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  10        Page NO.  11

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 NITYANAND PANDEY(Self) JH-19-012-036-005/1128 OTHER HARKATTO P P P P P P 6 162 972 0 0 972       3419012WL001421 Credited 30/05/2015   2 SACHITRI DEVI(Self) JH-19-012-036-005/1129 OTHER HARKATTO P P P P P P 6 162 972 0 0 972       3419012WL001421 Credited 30/05/2015   3 DEEWAKAR PANDEY(Son) JH-19-012-036-005/1129 OTHER HARKATTO P P P P P P 6 162 972 0 0 972       3419012WL001421 Credited 30/05/2015   4 BASUDEV PANDEY(Self) JH-19-012-036-005/1112 OTHER HARKATTO P P P P P P 6 162 972 0 0 972       3419012WL001421 Credited 30/05/2015   5 JANKI DEVI(Wife) JH-19-012-036-005/1112 OTHER HARKATTO P P P P P P 6 162 972 0 0 972       3419012WL001421 Credited 30/05/2015   6 DASRATH PANDEY JH-19-012-036-005/335 OTHER HARKATTO P P P P P P 6 162 972 0 0 972       3419012WL001421 Credited 30/05/2015   7 STYDEV PANDEY JH-19-012-036-005/356 OTHER HARKATTO P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL001421 Credited 30/05/2015   8 BDRI PANDEY JH-19-012-036-005/336 OTHER HARKATTO P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL001421 Credited 30/05/2015   9 REKHA DEVI(Self) JH-19-012-036-005/1127 OTHER HARKATTO P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL001421 Credited 30/05/2015   10 RAMKISHOR PANDEY JH-19-012-036-005/333 OTHER HARKATTO P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL001421 Credited 30/05/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60