मस्टर रोल संख्या : 82013	तारीख से : 27/08/2014    तारीख को : 31/08/2014	Sanction No. : 2255    Sanction Date : 31/10/2013
कार्य-संहित : 3419012016/IF/1011224308	कार्य का नाम : Vispat Rai(Manoj) ka Sichai kup nirman

Measurement Book Detail

MB NO.  9        Page NO.  11

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 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 MUNI DEVI(Daughter) JH-19-012-016-004/170 ST DURGAPAHARI P P P P P 5 158 790 0 0 790       3419012WL020046 Credited 17/09/2014   2 DEVANTI DEVI JH-19-012-016-006/288 OTHER GHORWAD P P P P P 5 158 790 0 0 790       3419012WL020046 Credited 17/09/2014   3 PURAN HEMBRAM JH-19-012-016-004/170 ST DURGAPAHARI P P P P P 5 158 790 0 0 790 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL020046 Credited 17/09/2014   4 NARO RAY JH-19-012-016-006/279 OTHER GHORWAD P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL020046 Credited 17/09/2014   5 Sunita Devi JH-19-012-016-006/1070 OTHER GHORWAD P P P P P 5 158 790 0 0 790 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL020046 Credited 17/09/2014   6 ETWARI HEMBRAM JH-19-012-016-004/201 ST DURGAPAHARI P P P P P 5 158 790 0 0 790 BANK OF INDIA KALYANDIH BKID0004759 3419012WL020046 Credited 17/09/2014   7 Nageshwar Rai JH-19-012-016-006/1070 OTHER GHORWAD P P P P P 5 158 790 0 0 790 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL020046 Credited 17/09/2014   8 NAKUL RAY JH-19-012-016-006/289 OTHER GHORWAD P P P P P 5 158 790 0 0 790 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL020046 Credited 17/09/2014   9 BASUDEV RAY JH-19-012-016-006/924 OTHER GHORWAD P P P P P 5 158 790 0 0 790 BANK OF INDIA GIRIDIH BKID0004801 3419012WL020046 Credited 17/09/2014   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 4740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7110 Average Per labour 790

Total man days : 45