मस्टर रोल संख्या : 78439	तारीख से : 29/04/2014    तारीख को : 05/05/2014	Sanction No. : 2901/21    Sanction Date : 29/12/2013
कार्य-संहित : 3419012036/RC/9931603467	कार्य का नाम : Chiru Beda Tudu Ghar se Chitakharo Simana tak mitti mouram Road nirman

Measurement Book Detail

MB NO.  24        Page NO.  24

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 KISUN MANJHI(Self) JH-19-012-036-002/231 ST BARAGADHA KALA P P P P P P 6 158 948 0 0 948       3419012WL003677 Credited 20/05/2014   2 Barki Devi(Wife) JH-19-012-036-002/231 ST BARAGADHA KALA P P P P P P 6 158 948 0 0 948       3419012WL003677 Credited 20/05/2014   3 BUDHNA HANSDA(Self) JH-19-012-036-002/219 ST BARAGADHA KALA P P P P P P 6 158 948 0 0 948       3419012WL003677 Credited 20/05/2014   4 PHTU HANSDA(Self) JH-19-012-036-002/232 ST BARAGADHA KALA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL003677 Credited 20/05/2014   5 SOMAY MURMU(Self) JH-19-012-036-002/228 ST BARAGADHA KALA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL003677 Credited 20/05/2014   6 BADKI DEVI(Self) JH-19-012-036-002/261 ST BARAGADHA KALA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL003677 Credited 20/05/2014   7 NUNULAL HANSDA(Self) JH-19-012-036-002/248 ST BARAGADHA KALA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL003677 Credited 20/05/2014   8 SDANAND HANSDA(Self) JH-19-012-036-002/245 ST BARAGADHA KALA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL003677 Credited 20/05/2014   9 SHNICHR HANSDA(Self) JH-19-012-036-002/225 ST BARAGADHA KALA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL003677 Credited 20/05/2014   कुल हाजिरी 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 54