मस्टर रोल संख्या : 514865516227	तारीख से : 06/03/2013    तारीख को : 18/03/2013	Sanction No. : 31S    Sanction Date : 22/02/2013
कार्य-संहित : 3419012036/RC/9931593656	कार्य का नाम : P VIDYALY HARGHADHA SE BADRI MAHTO NEW GHAR HOTE H

Measurement Book Detail

MB NO.  17/12-13        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 7 8 9 10 11 12 13 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 MANSUR MIYA JH-19-012-036-008/435 OTHER SINDWARIYA P P P P P P P P P P P P 12 122 1464 0 0 1464       3419012WL04560 Credited 20/03/2013   2 SHIVSHANKR VARMA JH-19-012-036-008/438 OTHER SINDWARIYA P P P P P P P P P P P P 12 122 1464 0 0 1464       3419012WL04560 Credited 20/03/2013   3 SVITRI DEVI JH-19-012-036-008/438 OTHER SINDWARIYA P P P P P P P P P P P P 12 122 1464 0 0 1464       3419012WL04560 Credited 20/03/2013   4 CHINA DEVI JH-19-012-036-008/450 OTHER SINDWARIYA P P P P P P P P P P P P 12 122 1464 0 0 1464       3419012WL04560 Credited 20/03/2013   5 RAM KISHOR VARMA JH-19-012-036-008/450 OTHER SINDWARIYA P P P P P P P P P P P P 12 122 1464 0 0 1464       3419012WL04560 Credited 20/03/2013   6 SUKDEV MAHTO JH-19-012-036-008/455 OTHER SINDWARIYA P P P P P P P P P P P P 12 122 1464 0 0 1464       3419012WL04560 Credited 20/03/2013   7 KELASH MAHTO JH-19-012-036-008/458 OTHER SINDWARIYA P P P P P P P P P P P P 12 122 1464 0 0 1464 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL04560 Credited 20/03/2013   8 BASUDEV MAHTO JH-19-012-036-008/447 OTHER SINDWARIYA P P P P P P P P P P P P 12 122 1464 0 0 1464 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL04560 Credited 20/03/2013   9 JODHO MAHTO JH-19-012-036-008/448 OTHER SINDWARIYA P P P P P P P P P P P P 12 122 1464 0 0 1464 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL04560 Credited 20/03/2013   10 MO.DROPTI DEVI JH-19-012-036-008/460 OTHER SINDWARIYA P P P P P P P P P P P P 12 122 1464 0 0 1464 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL04560 Credited 20/03/2013   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14640 Average Per labour 1464

Total man days : 120