मस्टर रोल संख्या : 3010	तारीख से : 20/08/2015    तारीख को : 26/08/2015	Sanction No. : 357/35    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931593738	कार्य का नाम : Khutanala se salaiyatand tak mitti moram road nirman.

Measurement Book Detail

MB NO.  2        Page NO.  4

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 SHIVLAL TUDDU(Self) JH-19-012-036-003/32 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972       3419012WL013631 Credited 05/09/2015   2 DARO MURMU(Self) JH-19-012-036-003/34 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972       3419012WL013631 Credited 05/09/2015   3 GIRDHARI MURMU(Son) JH-19-012-036-003/34 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972       3419012WL013631 Credited 05/09/2015   4 PRKASH SOREN(Self) JH-19-012-036-003/47 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL013631 Credited 05/09/2015   5 LALO SOREN(Self) JH-19-012-036-003/46 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL048309 Credited 22/08/2016   6 CHRKA SOREN(Self) JH-19-012-036-003/45 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL013631 Credited 05/09/2015   7 SYAMLAL SOREN(Self) JH-19-012-036-003/30 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL013631 Credited 05/09/2015   8 RAJESH SOREN(Self) JH-19-012-036-003/48 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL013631 Credited 05/09/2015   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7776 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7776 Average Per labour 972

Total man days : 48