मस्टर रोल संख्या : 12601	तारीख से : 24/03/2017    तारीख को : 29/03/2017	Sanction No. : 564/16-17    Sanction Date : 23/11/2016
कार्य-संहित : 3401001011/IF/7080901075564	कार्य का नाम : SINCHI KOOP NIRMAN OF KARINATH MAHTO AT HESAL 2016-2017

Measurement Book Detail

MB NO.  1/16-17        Page NO.  1

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 RITA DEVI(Sister) JH-01-001-011-003/195 OTHER MASU A A A A A A 0 167 0 0 0 0       3401001WL102567   2 ENDRNATH MAHTO JH-01-001-011-001/62 OTHER HESAL P P P P P P 6 167 1002 0 0 1002 JHARKHAND GRAMIN BANK HESAL BKID0JHARGB 3401001WL102567 Credited 12/04/2017   3 ANURADHA DEVI(Wife) JH-01-001-011-003/650 OTHER MASU P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL102567 Credited 12/04/2017   4 SANDEEP MAHTO(Brother) JH-01-001-011-001/480 OTHER HESAL A A A A A A 0 167 0 0 0 0 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL102567   5 KOSHIL DEVI JH-01-001-011-003/29 OTHER MASU A A A A A A 0 167 0 0 0 0 UCO BANK Hesal UCBA0003323 3401001WL102567   6 Sarita devi(Self) JH-01-001-011-003/39 OTHER MASU P P P P P P 6 167 1002 0 0 1002 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL102567 Credited 12/04/2017   7 kiran devi(Sister) JH-01-001-011-001/62 OTHER HESAL P P P P P P 6 167 1002 0 0 1002 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL102567 Credited 12/04/2017   8 BALO DEVI JH-01-001-011-001/480 OTHER HESAL P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL102567 Credited 12/04/2017   9 NISHA RANI JH-01-001-011-003/39 OTHER MASU P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL106191 Credited 13/07/2017   10 BABULAL MAHTO JH-01-001-011-001/480 OTHER HESAL A A A A A A 0 167 0 0 0 0 BANK OF INDIA TATISILWAI BKID0004957 3401001WL102567   कुल हाजिरी 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6012 Average Per labour 601.2

Total man days : 36