मस्टर रोल संख्या : 439854	तारीख से : 16/04/2012    तारीख को : 21/04/2012	Sanction No. : 068/1332    Sanction Date : 03/04/2011
कार्य-संहित : 3407010002/WC/7080900938108	कार्य का नाम : DOKARI BANDH MARAMMTI

Measurement Book Detail

MB NO.  1245        Page NO.  8

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 BISHNU DEVI JH-07-010-002-104/240 SC BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA KANDI SBIN0014350 25/04/2012   2 FULWA DEVI JH-07-010-002-104/213 SC BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARDIHA SBIN0009499 25/04/2012   3 MAHENDRA PARJAPTI JH-07-010-002-104/208 OTHER BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARDIHA SBIN0009499 25/04/2012   4 BHOLA RAJWAR JH-07-010-002-104/213 SC BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARDIHA SBIN0009499 25/04/2012   5 NARESH YADAV JH-07-010-002-104/288 OTHER BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ADB GARHWA SBIN0006037 25/04/2012   6 MANMATIYA DEVI JH-07-010-002-104/288 OTHER BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ADB GARHWA SBIN0006037 25/04/2012   7 BALGOBIND RAJWAR JH-07-010-002-104/240 SC BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ADB GARHWA SBIN0006037 25/04/2012   8 SHIV KUMARI DEVI JH-07-010-002-104/208 OTHER BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARDIHA SBIN0009499 25/04/2012   9 PACHU YADAV JH-07-010-002-104/252 OTHER BARDIHA P P P P P P 6 120 720 0 0 720 VANANCHAL GRAMIN BANK BISHUNPURA SBIN0RRVCGB 25/04/2012   10 BINTA KUMARI DEVI JH-07-010-002-104/252 OTHER BARDIHA P P P P P P 6 120 720 0 0 720 VANANCHAL GRAMIN BANK BISHUNPURA SBIN0RRVCGB 25/04/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 4320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60