मस्टर रोल संख्या : 7672	तारीख से : 01/08/2016    तारीख को : 06/08/2016	Sanction No. : 336LO    Sanction Date : 14/02/2013
कार्य-संहित : 3419002009/IF/1011215801	कार्य का नाम : LAXMAN MANDAL S/O LATE BHIKHARI MANDAL KE JAMIN PA

Measurement Book Detail

MB NO.  3265        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 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 RASOYMUNI TUDU(Daughter-in-Law) JH-19-002-009-008/821 ST SATHIBAD P P P P P P 6 167 1002 0 0 1002       3419002009WL054821 Credited 22/08/2016   2 KUSMA TUDU(Brother) JH-19-002-009-008/822 ST SATHIBAD P P P P P P 6 167 1002 0 0 1002       3419002009WL054821 Credited 22/08/2016   3 KIRAN TUDU(Daughter-in-Law) JH-19-002-009-008/823 ST SATHIBAD P P P P P P 6 167 1002 0 0 1002       3419002009WL054821 Credited 22/08/2016   4 MANOHAR SAH(Self) JH-19-002-009-008/824 OTHER SATHIBAD P P P P P P 6 167 1002 0 0 1002       3419002009WL054821 Credited 22/08/2016   5 SANDEEP SAH(Brother) JH-19-002-009-008/824 OTHER SATHIBAD P P P P P P 6 167 1002 0 0 1002       3419002009WL054821 Credited 22/08/2016   6 BUNDIYA DEVI(Self) JH-19-002-009-008/845 OTHER SATHIBAD P P P P P P 6 167 1002 0 0 1002       3419002009WL054821 Credited 22/08/2016   7 SANJAY KR SAH(Son) JH-19-002-009-008/845 OTHER SATHIBAD P P P P P P 6 167 1002 0 0 1002       3419002009WL054821 Credited 22/08/2016   8 FULMUNI DEVI(Self) JH-19-002-009-008/823 ST SATHIBAD P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA BENGABAD BKID0005862 3419002009WL054821 Credited 22/08/2016   9 MIRULAL MURMU(Self) JH-19-002-009-008/822 ST SATHIBAD P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA BENGABAD BKID0005862 3419002009WL054821 Credited 22/08/2016   10 SHRIMATI DEVI(Self) JH-19-002-009-008/821 ST SATHIBAD P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA BENGABAD BKID0005862 3419002009WL054821 Credited 22/08/2016   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6012 Amount Paid Other 4008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60