मस्टर रोल संख्या : 4742	तारीख से : 25/05/2017    तारीख को : 31/05/2017	Sanction No. : 1317    Sanction Date : 16/11/2016
कार्य-संहित : 3401017010/IF/7080901101954	कार्य का नाम : (1617110W110) हरीडीह ग्राम में सिंचाई कूप निर्माण गिरिधर महतो के जमीन पर

Measurement Book Detail

MB NO.  7        Page NO.  2

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 TRIBHUVAN BEDIA JH-01-017-010-004/40 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN053010 3401017WL029214 Credited 07/06/2017   2 UMESH KUMAR MAHTO(Self) JH-01-017-010-004/445 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL029214 Credited 07/06/2017   3 KAMLESH MAHTO(Self) JH-01-017-010-004/186 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL029214 Credited 07/06/2017   4 GIRIDHAR MAHTO(Father) JH-01-017-010-004/186 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL029214 Credited 07/06/2017   5 BHUNESHWAR BEDIA JH-01-017-010-004/36 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL189124 Credited 17/08/2018   6 ROHIT BEDIYA(Son) JH-01-017-010-004/37 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL029214 Credited 07/06/2017   7 RABINDRA NATH BEDIYA(Self) JH-01-017-010-004/437 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL029214 Credited 07/06/2017   8 UPASI DEVI(Self) JH-01-017-010-004/350 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL029214 Credited 07/06/2017   9 KARTIK GHATWAR(Self) JH-01-017-010-004/219 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL029214 Credited 07/06/2017   10 RATNI DEVI(Self) JH-01-017-010-004/446 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL029214 Credited 07/06/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4032 Amount Paid Other 6048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60