मस्टर रोल संख्या : 11009	तारीख से : 12/08/2019    तारीख को : 18/08/2019	Sanction No. : 308LKJ    Sanction Date : 22/10/2018
कार्य-संहित : 3419012016/IF/7080901292845	कार्य का नाम : RAJESH PANDEY KA SINCHAI KUP NIRMAN (3419012016/IF/7080901292845)

Measurement Book Detail

MB NO.  5        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 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 MURAT MAHTO(Self) JH-19-012-016-011/1340 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL059311 Credited 26/08/2019   2 DHANESHWAR SAW JH-19-012-016-011/367 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL059311 Credited 26/08/2019   3 RAJESH PANDEY JH-19-012-016-011/356 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL059311 Credited 26/08/2019   4 DHANESHWAR SAHU(Self) JH-19-012-016-011/1338 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL059311 Credited 26/08/2019   5 TULIYA DEVI(Wife) JH-19-012-016-011/1338 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL059311 Credited 26/08/2019   6 ASHOK SINGH JH-19-012-016-011/368 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL059311 Credited 26/08/2019   7 SITA DEVI(Wife) JH-19-012-016-011/368 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL059311 Credited 26/08/2019   8 TULIYA DEVI JH-19-012-016-011/367 OTHER PANAYDIH A A A A A A A 0 171 0 0 0 0 PO-HANDADIH 815316 HANDADIH, GIRIDIH 3419012016WL059311   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 897.75

Total man days : 42