मस्टर रोल संख्या : 1885914	तारीख से : 12/05/2012    तारीख को : 17/05/2012	Sanction No. : 379/1011090493    Sanction Date : 19/02/2011
कार्य-संहित : 3401014003/WC/7080900915632	कार्य का नाम : CONS OF WELL AT CHADU(LAKSHMAN BHOGTA )

Measurement Book Detail

MB NO.  12        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 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 JITU MAHTO JH-01-014-003-003/51 OTHER HATANGADU P P P P P P 6 122 732 0 0 732 BANK OF INDIA SIKIDIRI BKID0004947 26/05/2012   2 GANESH KUMAR MAHTO JH-01-014-003-003/49 OTHER HATANGADU P P P P P P 6 122 732 0 0 732 BANK OF INDIA SIKIDIRI BKID0004947 26/05/2012   3 LAXMAN BHOGTA JH-01-014-003-003/68 SC HATANGADU P P P P P P 6 122 732 0 0 732 BANK OF INDIA SIKIDIRI BKID0004947 26/05/2012   4 MANTURIYA DEVI JH-01-014-003-003/68 SC HATANGADU P P P P P P 6 122 732 0 0 732 BANK OF INDIA SIKIDIRI BKID0004947 26/05/2012   5 JAGESHWAR MAHTO JH-01-014-003-003/5 OTHER HATANGADU P P P P P P 6 122 732 0 0 732 BANK OF INDIA SIKIDIRI BKID0004947 26/05/2012   6 GHUMESAR MAHTO JH-01-014-003-003/18 OTHER HATANGADU P P P P P P 6 122 732 0 0 732 BANK OF INDIA SIKIDIRI BKID0004947 26/05/2012   7 SURESH MAHTO JH-01-014-003-003/4 OTHER HATANGADU P P P P P P 6 122 732 0 0 732 BANK OF INDIA SIKIDIRI BKID0004947 26/05/2012   8 SOHDAR DEVI JH-01-014-003-003/51 OTHER HATANGADU P P P P P P 6 122 732 0 0 732 BANK OF INDIA SIKIDIRI BKID0004947 26/05/2012   9 RUNA DEVI JH-01-014-003-003/62 OTHER HATANGADU P P P P P P 6 122 732 0 0 732 BANK OF INDIA SIKIDIRI BKID0004947 26/05/2012   10 MANKO DEVI JH-01-014-003-003/63 OTHER HATANGADU P P P P P P 6 122 732 0 0 732 BANK OF INDIA SIKIDIRI BKID0004947 26/05/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1464 Amount Paid ST 0 Amount Paid Other 5856

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60