मस्टर रोल संख्या : 83005	तारीख से : 05/11/2014    तारीख को : 09/11/2014	Sanction No. : 19/2849    Sanction Date : 24/04/2014
कार्य-संहित : 3419012036/IF/1011234637	कार्य का नाम : Balkishun choudhray ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  22        Page NO.  22

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 shila devi JH-19-012-036-008/1261 OTHER SINDWARIYA P P P P P 5 158 790 0 0 790       3419012WL022801 Credited 21/11/2014   2 slamat miya(Self) JH-19-012-036-008/1264 OTHER SINDWARIYA P P P P P 5 158 790 0 0 790       3419012WL022801 Credited 21/11/2014   3 sunil chaudhary JH-19-012-036-008/1373 OTHER SINDWARIYA P P P P P 5 158 790 0 0 790       3419012WL022801 Credited 21/11/2014   4 mo kaushlaya JH-19-012-036-008/1258 OTHER SINDWARIYA P P P P P 5 158 790 0 0 790 PACHAMBA S.O. 815316 PO LEDA 3419012WL022801 Credited 21/11/2014   5 binod chaudhary(Self) JH-19-012-036-008/1260 OTHER SINDWARIYA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL031101   6 rajesh choudhary(Self) JH-19-012-036-008/1256 OTHER SINDWARIYA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL022801 Credited 21/11/2014   7 sushila kumari JH-19-012-036-008/1259 OTHER SINDWARIYA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL022801 Credited 21/11/2014   8 JAGDISH CHAUDHARY(Self) JH-19-012-036-008/1265 OTHER SINDWARIYA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL022801 Credited 21/11/2014   9 pramila devi JH-19-012-036-008/1262 OTHER SINDWARIYA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL022801 Credited 21/11/2014   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 45