मस्टर रोल संख्या : 6136	तारीख से : 30/11/2015    तारीख को : 06/12/2015	Sanction No. : 04/713    Sanction Date : 31/03/2015
कार्य-संहित : 3419012016/RC/9931625864	कार्य का नाम : KARBAL SE SOKHA MANJHI GHAR TAK MITTI MOORAM SARAK NIRMAN

Measurement Book Detail

MB NO.  2        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 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 BINDIYA DEVI(Wife) JH-19-012-016-002/449 ST BORADIH P P P P P P 6 162 972 0 0 972       3419012WL030729   2 MITU MAHTO JH-19-012-016-003/854 OTHER DARMATAND P P P P P P 6 162 972 0 0 972       3419012WL030729   3 BUDHNI DEVI JH-19-012-016-003/830 OTHER DARMATAND P P P P P P 6 162 972 0 0 972 INDIAN BANK SENADONI IDIB000P503 3419012WL030729 Credited 20/06/2019   4 SAVITRI DEVI JH-19-012-016-003/822 OTHER DARMATAND P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL030729 Credited 20/06/2019   5 RINA DEVI JH-19-012-016-003/823 OTHER DARMATAND P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL030729   6 BUDHU KISKU JH-19-012-016-002/449 ST BORADIH P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL030729   7 PARWATI DEVI JH-19-012-016-003/825 OTHER DARMATAND P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL030729 Credited 20/06/2019   8 MUNIYA DEVI(Wife) JH-19-012-016-003/1099 OTHER DARMATAND P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL030729 Credited 20/06/2019   9 BASANTI DEVI JH-19-012-016-003/858 OTHER DARMATAND P P P P P P 6 162 972 0 0 972 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL030729 Credited 20/06/2019   10 PODINA DEVI JH-19-012-016-003/832 OTHER DARMATAND P P P P P P 6 162 972 0 0 972 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL030729   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1944 Amount Paid Other 7776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60