मस्टर रोल संख्या : 10217	तारीख से : 20/01/2014    तारीख को : 25/01/2014	Sanction No. : 366PD    Sanction Date : 14/02/2013
कार्य-संहित : 3419002024/RC/9931593250	कार्य का नाम : BABULAL DAS GHAR SE LATO MAHTO GHAR TAK SADAK NIRMAN

Measurement Book Detail

MB NO.  7000        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 BEDO DAS(Self) JH-19-002-024-005/354 OTHER PHUPHANDI P P P P P P 6 138 828 0 0 828 PACHAMBA S.O. 815316 POST OFFICE BANDIYABAD 3419002WL19918 Credited 28/01/2014   2 ANITA DEVI(Wife) JH-19-002-024-005/22 OTHER PHUPHANDI P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL19918 Credited 28/01/2014   3 AKAL SAW JH-19-002-024-005/35 OTHER PHUPHANDI P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL19918 Credited 03/04/2014   4 BASANTII DEVI(Wife) JH-19-002-024-005/509 OTHER PHUPHANDI P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL19918 Credited 28/01/2014   5 BAHADUR DAS JH-19-002-024-005/27 OTHER PHUPHANDI P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL19918 Credited 28/01/2014   6 PAWAN YADAV(Son) JH-19-002-024-005/34 OTHER PHUPHANDI P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL19918 Credited 28/01/2014   7 SANICHAR DAS(Self) JH-19-002-024-005/42 OTHER PHUPHANDI P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL19918 Credited 28/01/2014   8 Tilak Mahto JH-19-002-024-005/490 OTHER PHUPHANDI P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL19918 Credited 03/04/2014   9 SURENDRA RAM JH-19-002-024-005/509 OTHER PHUPHANDI P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL19918   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7452 Average Per labour 828

Total man days : 54