मस्टर रोल संख्या : 13924	तारीख से : 16/06/2012    तारीख को : 21/06/2012	Sanction No. : 85(A)    Sanction Date : 21/10/2010
कार्य-संहित : 3408013001/IF/17/10-11	कार्य का नाम : Anandpur Bhaludungri ke Harijeevan Amat ke Jamin p

Measurement Book Detail

MB NO.  4296        Page NO.  5

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 Parwati Devi JH-08-013-001-004/226 OTHER Bhaldungri P P P P P P 6 120 720 0 0 720       22/06/2012   2 Mahesh Dehri JH-08-013-001-004/232 SC Bhaldungri P P P P P P 6 120 720 0 0 720 LAMPS Anandpur 12 22/06/2012   3 Yashoda Devi JH-08-013-001-004/225 OTHER Bhaldungri P P P P P P 6 120 720 0 0 720 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 22/06/2012   4 Sunita Devi JH-08-013-001-004/272 SC Bhaldungri P P P P P P 6 120 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 22/06/2012   5 Umesh Dehri JH-08-013-001-004/280 SC Bhaldungri P P P P P P 6 120 720 0 0 720 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 22/06/2012   6 Promila Devi JH-08-013-001-004/878 ST Bhaldungri P P P P P P 6 120 720 0 0 720 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 22/06/2012   7 Munni Devi JH-08-013-001-004/235 SC Bhaldungri P P P P P P 6 120 720 0 0 720 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 22/06/2012   8 Surma Devi JH-08-013-001-004/228 SC Bhaldungri P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA Manoharpur SBIN0014358 22/06/2012   9 Sudri Devi JH-08-013-001-004/275 SC Bhaldungri P P P P P P 6 120 720 0 0 720 BANK OF INDIA MANOHARPUR BKID0004531 22/06/2012   10 Purnomi Devi JH-08-013-001-004/236 SC Bhaldungri P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 22/06/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 720 Amount Paid Other 1440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60