मस्टर रोल संख्या : 989	तारीख से : 17/06/2015    तारीख को : 23/06/2015	Sanction No. : 245    Sanction Date : 12/01/2013
कार्य-संहित : 3419012036/RC/9931596238	कार्य का नाम : Nagrahi nadi se sarakbad gao hote hue barakar tk

Measurement Book Detail

MB NO.  9        Page NO.  9

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 SARIF ANSARI JH-19-012-036-008/643 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL006575 Credited 07/07/2015   2 SVIJAN BIBI JH-19-012-036-008/643 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL006575 Credited 07/07/2015   3 ROSALI BIBI JH-19-012-036-008/640 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL006575 Credited 07/07/2015   4 AMNA KHATUN(Self) JH-19-012-036-008/1079 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL006575 Credited 07/07/2015   5 MD.ABDUL HAKIM JH-19-012-036-008/644 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL006575 Credited 07/07/2015   6 BHIKHO MIYA JH-19-012-036-008/645 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL006575 Credited 07/07/2015   7 SAHJADA KHATON(Self) JH-19-012-036-008/1077 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006575 Credited 07/07/2015   8 SAHJADI KHATUN(Self) JH-19-012-036-008/1085 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006575 Credited 07/07/2015   9 SULEMAN MIYA JH-19-012-036-008/647 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006575 Credited 07/07/2015   10 HALIM ANSARI JH-19-012-036-008/650 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006575 Credited 07/07/2015   कुल हाजिरी 0 10 10 10 10 10 10

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60