मस्टर रोल संख्या : 517082	तारीख से : 01/06/2012    तारीख को : 06/06/2012	Sanction No. : 068/1332    Sanction Date : 03/04/2011
कार्य-संहित : 3407010002/WC/7080900938108	कार्य का नाम : DOKARI BANDH MARAMMTI

Measurement Book Detail

MB NO.  6510        Page NO.  4

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 NANDU YADAV(Self) JH-07-010-002-104/1036 ST BARDIHA P P P P P P 6 122 732 0 0 732       08/06/2012   2 LILAWATI DEVI(Wife) JH-07-010-002-104/1036 ST BARDIHA P P P P P P 6 122 732 0 0 732       08/06/2012   3 MAHENDRA PARJAPTI JH-07-010-002-104/208 OTHER BARDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BARDIHA SBIN0009499 08/06/2012   4 ARVIND RAM JH-07-010-002-104/192 SC BARDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BARDIHA SBIN0009499 08/06/2012   5 RAMJEE YADAV(Self) JH-07-010-002-104/1034 SC BARDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA ADB GARHWA SBIN0006037 08/06/2012   6 MANESHARI DEVI(Wife) JH-07-010-002-104/1034 SC BARDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA ADB GARHWA SBIN0006037 08/06/2012   7 GANESH VISHWKRMA(Self) JH-07-010-002-104/1023 ST BARDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BARDIHA SBIN0009499 08/06/2012   8 DIRENDRA VISHWAKRMA(Self) JH-07-010-002-104/1016 ST BARDIHA P P P P P P 6 122 732 0 0 732 VANANCHAL GRAMIN BANK BISHUNPURA SBIN0RRVCGB 08/06/2012   9 RAJEEV RANJAN PRJAPATI(Self) JH-07-010-002-104/1028 ST BARDIHA P P P P P P 6 122 732 0 0 732 MANJHIAON 822134 BARDIHA 08/06/2012   10 RAMKRESH PRJAPATI(Self) JH-07-010-002-104/1032 SC BARDIHA P P P P P P 6 122 732 0 0 732 MANJHIAON 822134 BARDIHA 08/06/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2928 Amount Paid ST 3660 Amount Paid Other 732

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60