मस्टर रोल संख्या : 392	तारीख से : 18/05/2015    तारीख को : 24/05/2015	Sanction No. : 1108(4627)    Sanction Date : 07/06/2014
कार्य-संहित : 3401019016/RC/9931614627	कार्य का नाम : 1415200079_Kasinath Munda ke ghar se nadi tak Bold

Measurement Book Detail

MB NO.  -15        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 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 BUDHANI DEVI(Daughter-in-Law) JH-01-019-016-005/189 ST TIMPUR P P P P P P 6 162 972 0 0 972       3401019WL008628 Credited 05/06/2015   2 GANDHI DEVI JH-01-019-016-005/17 ST TIMPUR P P P P P P 6 162 972 0 0 972 DISTRICT CENTRAL COOPERATIVE BANK MANDAR 45 3401019WL008628 Credited 05/06/2015   3 SUFAL LOHRA JH-01-019-016-005/17 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL008628 Credited 05/06/2015   4 JAYO LOHRA JH-01-019-016-005/18 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL008628 Credited 05/06/2015   5 CHURAMANI DEVI(Wife) JH-01-019-016-005/199 OTHER TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL008628 Credited 05/06/2015   6 ATWARI DEVI(Wife) JH-01-019-016-005/216 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL008628 Credited 05/06/2015   7 PANOSHARI DEVI(Wife) JH-01-019-016-005/222 ST TIMPUR 0 162 0 0 0 0 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL008628   8 DURYODHAN MUNDA(Son) JH-01-019-016-005/189 ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL008628 Credited 05/06/2015   9 BUDHANI DEVI(Wife) JH-01-019-016-005/188 ST TIMPUR P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL008628 Credited 05/06/2015   10 NAKUL LOHRA(Son) JH-01-019-016-005/18 ST TIMPUR P P P P P P 6 162 972 0 0 972 TAMAR 83522501 RANCHI,RANCHI 3401019WL008628 Credited 05/06/2015   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7776 Amount Paid Other 972

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8748 Average Per labour 874.8

Total man days : 54