मस्टर रोल संख्या : 514865516054	तारीख से : 04/03/2013    तारीख को : 09/03/2013	Sanction No. : 30S    Sanction Date : 22/02/2013
कार्य-संहित : 3419012036/RC/9931593654	कार्य का नाम : DENGADIH KARI TAND MAIN ROAD SE DHARTI THAN TAK MITTI MOORAM ROAD NIRMAN

Measurement Book Detail

MB NO.  54        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 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 UJARI DEVI(Wife) JH-19-012-036-007/835 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       3419012WL02560 Credited 11/03/2013   2 DINESHWAR PD MAHTO(Son) JH-19-012-036-007/835 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       3419012WL02560 Credited 11/03/2013   3 BALKI MAHTO(Self) JH-19-012-036-007/836 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       3419012WL02560 Credited 11/03/2013   4 BHULIYA DEVI(Wife) JH-19-012-036-007/836 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       3419012WL02560 Credited 11/03/2013   5 KISHUN MAHTO(Self) JH-19-012-036-007/839 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       3419012WL02560 Credited 11/03/2013   6 WALIYA DEVI(Wife) JH-19-012-036-007/839 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       3419012WL02560 Credited 11/03/2013   7 GITA DEVI(Wife) JH-19-012-036-007/846 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       3419012WL02560 Credited 11/03/2013   8 GUDIYA DEVI(Self) JH-19-012-036-007/852 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02560 Credited 11/03/2013   9 SUMA DEVI(Wife) JH-19-012-036-007/838 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02560 Credited 11/03/2013   10 BALDEV PRD.VERMA(Self) JH-19-012-036-007/841 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 3419012WL02560 Credited 11/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60