मस्टर रोल संख्या : 834	तारीख से : 23/07/2015    तारीख को : 29/07/2015	Sanction No. : 1314200521    Sanction Date : 28/10/2013
कार्य-संहित : 3401019004/WC/7080900958530	कार्य का नाम : GOLKA BANDH NIRMAN

Measurement Book Detail

MB NO.  -15        Page NO.  2

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 RADHIKA DEVI JH-01-019-004-004/73 ST DARUADA P P P P P P 6 162 972 0 0 972       3401019WL022866 Credited 17/08/2015   2 SAVBITRI KUMARI JH-01-019-004-004/78 ST DARUADA P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL022866 Credited 17/08/2015   3 SARTHI DEVI JH-01-019-004-004/79 SC DARUADA P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL022866 Credited 17/08/2015   4 UADAY DAS JH-01-019-004-004/8 OTHER DARUADA P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL022866 Credited 17/08/2015   5 SHIVANI DEVI JH-01-019-004-004/70 OTHER DARUADA P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL022866 Credited 17/08/2015   6 SANKAR PATAR JH-01-019-004-004/73 ST DARUADA P P P P P P 6 162 972 0 0 972 BANK OF INDIA SONAHATU BKID0004927 3401019WL022866 Credited 17/08/2015   7 LAKHIMANI DEVI JH-01-019-004-004/89 ST DARUADA P P P P P P 6 162 972 0 0 972 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL022866 Credited 17/08/2015   8 DINBANDHU DAS JH-01-019-004-004/9 OTHER DARUADA P P P P P P 6 162 972 0 0 972 TAMAR 83522501 RANCHI,RANCHI 3401019WL022866 Credited 17/08/2015   9 MRITUNJAY DAS JH-01-019-004-004/69 OTHER DARUADA P P P P P P 6 162 972 0 0 972 TAMAR 83522501 RANCHI,RANCHI 3401019WL022866 Credited 17/08/2015   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 3888 Amount Paid Other 3888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8748 Average Per labour 972

Total man days : 54