मस्टर रोल संख्या : 2667	तारीख से : 12/08/2015    तारीख को : 18/08/2015	Sanction No. : 357/35    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931593738	कार्य का नाम : Khutanala se salaiyatand tak mitti moram road nirman.

Measurement Book Detail

MB NO.  2        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 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 RAMNI DEVI(Self) JH-19-012-036-003/1032 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL012440 Credited 25/08/2015   2 SOMAR MURMU(Self) JH-19-012-036-003/28 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL012440 Credited 25/08/2015   3 SYAMLAL SOREN(Self) JH-19-012-036-003/30 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012440 Credited 25/08/2015   4 KALWA DEVI(Self) JH-19-012-036-003/1033 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012440 Credited 25/08/2015   5 RAMNI DEVI(Self) JH-19-012-036-003/1026 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012440 Credited 25/08/2015   6 HIRAMUNI DEVI(Self) JH-19-012-036-003/1027 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012440 Credited 25/08/2015   7 SONAMUNI DEVI(Self) JH-19-012-036-003/1028 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012440 Credited 25/08/2015   8 SURAJMUNI DEVI(Self) JH-19-012-036-003/1029 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012440 Credited 25/08/2015   9 FULMUNI DEVI(Self) JH-19-012-036-003/1030 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012440 Credited 25/08/2015   10 FUDNI DEVI(Self) JH-19-012-036-003/1031 ST BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012440 Credited 25/08/2015   कुल हाजिरी 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60