मस्टर रोल संख्या : 2220	तारीख से : 04/11/2014    तारीख को : 10/11/2014	Sanction No. : 1086/0201    Sanction Date : 06/06/2014
कार्य-संहित : 3401017004/RC/9931620756	कार्य का नाम : (1415110201) Con of stone khadnja at baredih hajam mahadev mahto home to suwarn rekha river 1000ft

Measurement Book Detail

MB NO.  02/14-15        Page NO.  1

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 RANJIT MAHTO JH-01-017-004-001/236 OTHER BANTAHAZAM P P P P 4 158 632 0 0 632 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL026708 Credited 19/12/2014   2 BISRA MAHTO JH-01-017-004-001/502 OTHER BANTAHAZAM P P P P P 5 158 790 0 0 790 IDBI BANK muri IBKL0001749 3401017WL026708 Credited 19/12/2014   3 GANGA DEVI JH-01-017-004-001/238 OTHER BANTAHAZAM P P P P 4 158 632 0 0 632 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL026708 Credited 19/12/2014   4 FAGURAM MAHTO JH-01-017-004-001/258 OTHER BANTAHAZAM P P P P 4 158 632 0 0 632 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL026708 Credited 19/12/2014   5 MALURAM MAHTO JH-01-017-004-001/365 OTHER BANTAHAZAM P 1 158 158 0 0 158 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL026708 Credited 19/12/2014   6 GHANSHYAM MAHTO JH-01-017-004-001/277 OTHER BANTAHAZAM P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA MURI SBIN0003656 3401017WL026708 Credited 19/12/2014   7 RATANLAL MAHTO JH-01-017-004-001/258 OTHER BANTAHAZAM P P P P 4 158 632 0 0 632 STATE BANK OF INDIA MURI SBIN0003656 3401017WL026708 Credited 19/12/2014   8 PRADIP MAHTO JH-01-017-004-001/235 OTHER BANTAHAZAM P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL026708 Credited 19/12/2014   9 BRAJESHWAR MAHTO(Self) JH-01-017-004-001/702 OTHER BANTAHAZAM P P P P 4 158 632 0 0 632 BANK OF INDIA MURI BKID0004908 3401017WL026708 Credited 19/12/2014   कुल हाजिरी 9 8 8 8 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6004 Average Per labour 667.1111

Total man days : 38