मस्टर रोल संख्या : 514865516540	तारीख से : 09/03/2013    तारीख को : 15/03/2013	Sanction No. : 145/29    Sanction Date : 29/01/2013
कार्य-संहित : 3419012016/IF/1011213376	कार्य का नाम : Dashrath yadav ka sichai kup nirman

Measurement Book Detail

MB NO.  7        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 MANOJ YADAV JH-19-012-016-002/1063 OTHER BORADIH P P P P P P 6 122 732 0 0 732       3419012WL04598 Credited 18/03/2013   2 SANTOSH YADAV JH-19-012-016-002/127 OTHER BORADIH P P P P P P 6 122 732 0 0 732       3419012WL04598 Credited 18/03/2013   3 RAJU DAS JH-19-012-016-011/317 SC PANAYDIH P P P P P P 6 122 732 0 0 732       3419012WL04598 Credited 18/03/2013   4 KISHUN DAS JH-19-012-016-011/380 SC PANAYDIH P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL04598 Credited 18/03/2013   5 MADHU MAHTO JH-19-012-016-007/664 OTHER HIRADIH P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL04598 Credited 18/03/2013   6 NANDLAL YADAV JH-19-012-016-007/107 OTHER HIRADIH P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL04598 Credited 18/03/2013   7 ETWARI MAHTO JH-19-012-016-002/124 OTHER BORADIH P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL04598 Credited 18/03/2013   8 RAVINDRA YADAV JH-19-012-016-002/128 OTHER BORADIH P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL04598 Credited 18/03/2013   9 MOHAN DAS JH-19-012-016-011/402 SC PANAYDIH P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 3419012WL04598 Credited 18/03/2013   10 DEVANTI DEVI JH-19-012-016-002/125 OTHER BORADIH P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 3419012WL04598 Credited 18/03/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2196 Amount Paid ST 0 Amount Paid Other 5124

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60