मस्टर रोल संख्या : 5604961	तारीख से : 25/02/2013    तारीख को : 02/03/2013	Sanction No. : 109BAD    Sanction Date : 21/01/2012
कार्य-संहित : 3419002002/RC/9931592108	कार्य का नाम : GRAM MADHUPUR ME BAJRANJBALI MANDIR SE MAIN ROAD MITTI MURRAM ROAD

Measurement Book Detail

MB NO.  6518        Page NO.  2

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 ARJUN MAHTO JH-19-002-002-010/41 OTHER MADHUPUR P P P P P P 6 122 732 0 0 732       3419002WL01154 Credited 03/03/2013   2 BHKANI DEVI JH-19-002-002-010/43 OTHER MADHUPUR P P P P P P 6 122 732 0 0 732       3419002WL01154 Credited 03/03/2013   3 TITU MAHTO JH-19-002-002-010/570 OTHER MADHUPUR P P P P P P 6 122 732 0 0 732       3419002WL01154 Credited 03/03/2013   4 GITA DEVI(Daughter-in-Law) JH-19-002-002-010/570 OTHER MADHUPUR P P P P P P 6 122 732 0 0 732       3419002WL01154 Credited 03/03/2013   5 KISUN MAHTO(Self) JH-19-002-002-010/608 OTHER MADHUPUR P P P P P P 6 122 732 0 0 732       3419002WL01154 Credited 03/03/2013   6 BANSI MAHTO JH-19-002-002-010/43 OTHER MADHUPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL01154 Credited 03/03/2013   7 HIRAMAN MAHTO JH-19-002-002-010/42 OTHER MADHUPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL01154 Credited 03/03/2013   8 KAUSHALYA DEVI JH-19-002-002-010/42 OTHER MADHUPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL01154 Credited 03/03/2013   9 ARJUN MAHTO JH-19-002-002-010/534 OTHER MADHUPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL01154 Credited 03/03/2013   10 AMPI DEVI JH-19-002-002-010/534 OTHER MADHUPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL01154 Credited 03/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60