मस्टर रोल संख्या : 2547830	तारीख से : 05/06/2015    तारीख को : 18/06/2015	Sanction No. : 497/8    Sanction Date : 29/09/2013
कार्य-संहित : 3407010002/WC/7080900962326	कार्य का नाम : BAISHAKHA NAL PAR BANDH NIRMNA

Measurement Book Detail

MB NO.  12325        Page NO.  12

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 8 9 10 11 12 13 14 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 KARMDEO RAM JH-07-010-002-105/598 SC JIKA BUKCHAM P P P P P P P P P P P P 12 162 1944 0 0 1944 MANJHIAON 822134 BARDIHA 3407010WL001971 Credited 08/07/2015   2 FULBASIYA DEVI(Wife) JH-07-010-002-105/598 SC JIKA BUKCHAM P P P P P P P P P P P P 12 162 1944 0 0 1944 MANJHIAON 822134 BARDIHA 3407010WL001971 Credited 08/07/2015   3 VIRENDRA SINGH JH-07-010-002-105/613 ST JIKA BUKCHAM P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL001971 Credited 08/07/2015   4 RAMBARAT SINGH JH-07-010-002-105/617 ST JIKA BUKCHAM P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL001971 Credited 08/07/2015   5 PURAN SINGH JH-07-010-002-105/618 ST JIKA BUKCHAM P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL001971 Credited 08/07/2015   6 AYODHYA SINGH JH-07-010-002-105/614 ST JIKA BUKCHAM P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL001971 Credited 08/07/2015   7 KUNTI DEVI JH-07-010-002-105/617 ST JIKA BUKCHAM P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL001971 Credited 08/07/2015   8 RINA DEVI(Wife) JH-07-010-002-105/613 ST JIKA BUKCHAM P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL001971 Credited 08/07/2015   9 NARAYAN SINGH JH-07-010-002-105/604 ST JIKA BUKCHAM P P P P P P P P P P P P 12 162 1944 0 0 1944 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL001971 Credited 08/07/2015   10 SANTI DEVI JH-07-010-002-105/604 ST JIKA BUKCHAM P P P P P P P P P P P P 12 162 1944 0 0 1944 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL001971 Credited 08/07/2015   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3888 Amount Paid ST 15552 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120