मस्टर रोल संख्या : 5210	तारीख से : 17/06/2013    तारीख को : 22/06/2013	Sanction No. : 2034/45    Sanction Date : 14/10/2012
कार्य-संहित : 3419002022/RC/9931587794	कार्य का नाम : mahdiya pich road se kunjarwa river tak road nirman

Measurement Book Detail

MB NO.  1867        Page NO.  8

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 RITA DEVI JH-19-002-022-004/7 OTHER GADI P P P P P P 6 138 828 0 0 828       3419002WL08682 Credited 29/06/2013   2 MALTI DEVI JH-19-002-022-006/34 ST MAHADAIYA P P P P P P 6 138 828 0 0 828       3419002WL08682 Credited 29/06/2013   3 PRADIP MANDAL(Self) JH-19-002-022-006/411 OTHER MAHADAIYA P P P P P P 6 138 828 0 0 828       3419002WL08682 Credited 29/06/2013   4 SEELA DEVI(Wife) JH-19-002-022-006/411 OTHER MAHADAIYA P P P P P P 6 138 828 0 0 828       3419002WL08682 Credited 29/06/2013   5 TETAR MANDAL(Self) JH-19-002-022-006/33 OTHER MAHADAIYA P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIHODIH BKID0004761 3419002WL08682 Credited 29/06/2013   6 DUKHAN TURI(Self) JH-19-002-022-006/43 SC MAHADAIYA P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIHODIH BKID0004761 3419002WL08682 Credited 29/06/2013   7 CHINTA DEVI(Self) JH-19-002-022-006/417 OTHER MAHADAIYA P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIHODIH BKID0004761 3419002WL08682 Credited 29/06/2013   8 KISHORI TURI(Self) JH-19-002-022-006/36 SC MAHADAIYA P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIHODIH BKID0004761 3419002WL08682 Credited 29/06/2013   9 DHANESWARI DEVI(Wife) JH-19-002-022-006/38 ST MAHADAIYA P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL08682 Credited 29/06/2013   10 DILO TURI(Self) JH-19-002-022-006/32 SC MAHADAIYA P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL08682 Credited 29/06/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1656 Amount Paid Other 4140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60