मस्टर रोल संख्या : 422883	तारीख से : 01/04/2012    तारीख को : 06/04/2012	Sanction No. : 067/1332    Sanction Date : 03/04/2011
कार्य-संहित : 3407010002/RC/9931584461	कार्य का नाम : JIKA MORE SE SHIW STHAN TAK MITTI MORAM PATH NIRMA

Measurement Book Detail

MB NO.  6508        Page NO.  9

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 LALITA DEVI JH-07-010-002-104/678 SC BARDIHA P P P P P P 6 120 720 0 0 720 MANJHIAON 822134 BARDIHA 10/04/2012   2 SAVITRI DEVI JH-07-010-002-104/676 SC BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA MERAL SBIN0014349 10/04/2012   3 SOBRAN PRAJAPATI JH-07-010-002-104/676 SC BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA MERAL SBIN0014349 10/04/2012   4 NARESH SAH JH-07-010-002-104/678 SC BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARDIHA SBIN0009499 10/04/2012   5 INDRADEV VISH JH-07-010-002-104/774 OTHER BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARDIHA SBIN0009499 10/04/2012   6 SARYU SAH JH-07-010-002-104/680 OTHER BARDIHA P P P P P P 6 120 720 0 0 720 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 10/04/2012   7 MILA DEVI JH-07-010-002-104/671 OTHER BARDIHA P P P P P P 6 120 720 0 0 720 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 10/04/2012   8 KAILASH RJWAR JH-07-010-002-104/718 SC BARDIHA P P P P P P 6 120 720 0 0 720 MANJHIAON 822134 BARDIHA 10/04/2012   9 SUNEHS VISH JH-07-010-002-104/763 OTHER BARDIHA P P P P P P 6 120 720 0 0 720 MANJHIAON 822134 BARDIHA 10/04/2012   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 2880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6480 Average Per labour 720

Total man days : 54