मस्टर रोल संख्या : 79712	तारीख से : 26/05/2014    तारीख को : 01/06/2014	Sanction No. : 145/16    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011213348	कार्य का नाम : Sukar das ka sichai kup nirman

Measurement Book Detail

MB NO.  48        Page NO.  5

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 Kushni Khatun(Wife) JH-19-012-003-008/701 OTHER GOVINDPUR P P P P P P 6 158 948 0 0 948       3419012WL009569 Credited 13/06/2014   2 Nanhaki khatun(Wife) JH-19-012-003-008/704 OTHER GOVINDPUR P P P P P P 6 158 948 0 0 948       3419012WL009569 Credited 13/06/2014   3 Alahuddin Ansari(Self) JH-19-012-003-008/705 OTHER GOVINDPUR P P P P P P 6 158 948 0 0 948       3419012WL009569 Credited 13/06/2014   4 BABULAL TURI JH-19-012-003-012/131 SC MADAPUR P P P P P P 6 158 948 0 0 948       3419012WL009569 Credited 13/06/2014   5 TILAKI DEVI(Wife) JH-19-012-003-012/141 SC MADAPUR P P P P P P 6 158 948 0 0 948       3419012WL009569 Credited 13/06/2014   6 NAGINA DEVI(Wife) JH-19-012-003-012/143 SC MADAPUR P P P P P P 6 158 948 0 0 948 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL009569 Credited 13/06/2014   7 SANICHAR BHUIYAN JH-19-012-003-012/140 SC MADAPUR P P P P P P 6 158 948 0 0 948 INDIAN BANK GIRIDIH IDIB000G574 3419012WL009569 Credited 13/06/2014   8 BHOLA TURI JH-19-012-003-012/143 SC MADAPUR P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL009569 Credited 13/06/2014   9 KISHUN TURI JH-19-012-003-012/141 SC MADAPUR P P P P P P 6 158 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL009569 Credited 13/06/2014   10 jahana khatoon(Wife) JH-19-012-003-002/700 OTHER BAGHMARA P P P P P P 6 158 948 0 0 948 BANK OF INDIA GIRIDIH BKID0004801 3419012WL031725   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60