मस्टर रोल संख्या : 869	तारीख से : 15/04/2013    तारीख को : 20/04/2013	Sanction No. : 244    Sanction Date : 20/02/2013
कार्य-संहित : 3419002024/IF/1011215973	कार्य का नाम : basudev mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  1986        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 PAPU RAJAK JH-19-002-024-004/275 OTHER NAITAND P P P P P P 6 138 828 0 0 828       30/04/2013   2 BHUNESHWAR MAHTO JH-19-002-024-006/223 OTHER TARATAND P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA BENGABAD UBIN0539813 30/04/2013   3 DEWKI DEVI(Wife) JH-19-002-024-003/203 OTHER KHUTARI P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 30/04/2013   4 BALESHWAR RAJAK JH-19-002-024-006/243 OTHER TARATAND P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 30/04/2013   5 SADANAND YADAV JH-19-002-024-006/230 OTHER TARATAND P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 30/04/2013   6 BUDHAN BAITHA(Self) JH-19-002-024-006/239 OTHER TARATAND P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 30/04/2013   7 NIRMAL RAJAK JH-19-002-024-006/242 OTHER TARATAND P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 30/04/2013   8 GANGIYA DEVI(Wife) JH-19-002-024-006/276 OTHER TARATAND P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 30/04/2013   9 KHELO YADAV JH-19-002-024-003/218 OTHER KHUTARI P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 30/04/2013   10 SUDHA DEVI(Wife) JH-19-002-024-003/218 OTHER KHUTARI P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 30/04/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60