मस्टर रोल संख्या : 10339	तारीख से : 29/11/2013    तारीख को : 29/11/2013	Sanction No. : 357/69    Sanction Date : 20/02/2013
कार्य-संहित : 3419012016/RC/9931594416	कार्य का नाम : Gram Gadarama se Ghorbad tak mitti mouram Road nirman road nirman

Measurement Book Detail

MB NO.  19        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 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 RITLAL MANDAL(Self) JH-19-012-016-005/1204 OTHER GADRAMA P 1 138 138 0 0 138       3419012WL15648 Credited 29/11/2013   2 GANESH MANDAL JH-19-012-016-005/10 OTHER GADRAMA P 1 138 138 0 0 138 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL15648 Credited 29/11/2013   3 ANIL MANDAL JH-19-012-016-005/515 OTHER GADRAMA P 1 138 138 0 0 138 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL15648 Credited 29/11/2013   4 GUDIYA DEVI(Wife) JH-19-012-016-005/515 OTHER GADRAMA P 1 138 138 0 0 138 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL15648 Credited 29/11/2013   5 ASHOK MANDAL JH-19-012-016-005/933 OTHER GADRAMA P 1 138 138 0 0 138 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL15648 Credited 29/11/2013   6 PUSHPA DEVI(Wife) JH-19-012-016-005/1200 OTHER GADRAMA P 1 138 138 0 0 138 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL15648 Credited 29/11/2013   7 AASHA DEVI(Wife) JH-19-012-016-005/933 OTHER GADRAMA P 1 138 138 0 0 138 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15648 Credited 29/11/2013   8 MANOJ MANDAL(Self) JH-19-012-016-005/1199 OTHER GADRAMA P 1 138 138 0 0 138 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15648 Credited 29/11/2013   9 PRADIP MANDAL(Self) JH-19-012-016-005/1200 OTHER GADRAMA P 1 138 138 0 0 138 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15648 Credited 29/11/2013   10 LILAWATI DEVI(Wife) JH-19-012-016-005/10 OTHER GADRAMA P 1 138 138 0 0 138 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL15648 Credited 29/11/2013   कुल हाजिरी 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 1380 Average Per labour 138

Total man days : 10