मस्टर रोल संख्या : 9193	तारीख से : 21/10/2013    तारीख को : 27/10/2013	Sanction No. : 145m7    Sanction Date : 05/02/2013
कार्य-संहित : 3419012016/RC/9931594212	कार्य का नाम : Ghorbad main rd se hathkutta ke ghughal manjhi gha

Measurement Book Detail

MB NO.  31        Page NO.  6

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 SITVA DEVI JH-19-012-016-006/273 OTHER GHORWAD P P P P P P 6 138 828 0 0 828       3419012WL14574 Credited 28/10/2013   2 PINKI DEVI JH-19-012-016-006/278 OTHER GHORWAD P P P P P P 6 138 828 0 0 828       3419012WL14574 Credited 28/10/2013   3 RADHAVA DEVI JH-19-012-016-006/286 OTHER GHORWAD P P P P P P 6 138 828 0 0 828       3419012WL14574 Credited 28/10/2013   4 DINESH KUMAR MANDAL JH-19-012-016-006/305 OTHER GHORWAD P P P P P P 6 138 828 0 0 828       3419012WL14574 Credited 28/10/2013   5 MALTI DEVI JH-19-012-016-006/293 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL14574 Credited 28/10/2013   6 AJHODA DEVI JH-19-012-016-006/278 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL14574 Credited 28/10/2013   7 YOUGENDRA SINGH JH-19-012-016-006/278 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL14574 Credited 28/10/2013   8 JHARKHANDI RAY JH-19-012-016-006/276 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL14574 Credited 28/10/2013   9 CHATIA DEVI JH-19-012-016-006/276 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL14574 Credited 28/10/2013   10 CHETLAL RAY JH-19-012-016-006/294 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL14574 Credited 28/10/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60