मस्टर रोल संख्या : 79007	तारीख से : 12/05/2014    तारीख को : 18/05/2014	Sanction No. : 115/20    Sanction Date : 17/01/2014
कार्य-संहित : 3419012016/RC/9931608922	कार्य का नाम : Gram Undaro Mai Bandhiya Pathar se lekar Suleman Miyan Ghar tak Mitti mouram Road nirman

Measurement Book Detail

MB NO.  5        Page NO.  13

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 DULARI DEVI(Wife) JH-19-012-016-013/101 OTHER UNDARO P P P P P P 6 158 948 0 0 948       3419012WL006590 Credited 30/05/2014   2 KANCHAN DEVI(Self) JH-19-012-016-013/1130 OTHER UNDARO P P P P P P 6 158 948 0 0 948       3419012WL006590 Credited 30/05/2014   3 ETWARI PRASAD JH-19-012-016-013/76 OTHER UNDARO P P P P P P 6 158 948 0 0 948       3419012WL006590 Credited 30/05/2014   4 KATI MAHTO JH-19-012-016-013/93 OTHER UNDARO P P P P P P 6 158 948 0 0 948       3419012WL006590 Credited 30/05/2014   5 KALYANI DEVI(Self) JH-19-012-016-013/1143 OTHER UNDARO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL006590 Credited 30/05/2014   6 CHARKU MAHTO JH-19-012-016-013/72 OTHER UNDARO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006590 Credited 30/05/2014   7 AMLI DEVI(Self) JH-19-012-016-013/1146 OTHER UNDARO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006590 Credited 30/05/2014   8 SURESH MAHTO JH-19-012-016-013/863 OTHER UNDARO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL031638 Credited 07/09/2021   9 RAJENDRA PD VERMA(Self) JH-19-012-016-013/1138 OTHER UNDARO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006590 Credited 30/05/2014   10 RADHA DEVI(Wife) JH-19-012-016-013/1141 OTHER UNDARO P P P P P P 6 158 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL006590 Credited 30/05/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60