मस्टर रोल संख्या : 349	तारीख से : 06/04/2016    तारीख को : 12/04/2016	Sanction No. : 2255/43    Sanction Date : 31/10/2013
कार्य-संहित : 3419012003/IF/1011226307	कार्य का नाम : Sunil Rai ka sichai kup nirman

Measurement Book Detail

MB NO.  174        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 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 GOPAL RAI JH-19-012-003-016/379 OTHER RAGHUSINGHA P P P P P P A 6 167 1002 0 0 1002       3419012WL000388 Credited 03/05/2016   2 DULAR RAI JH-19-012-003-016/368 OTHER RAGHUSINGHA P P P P P P A 6 167 1002 0 0 1002 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012WL000388 Credited 03/05/2016   3 NUNU RAM PANDIT JH-19-012-003-016/376 OTHER RAGHUSINGHA P P P P P P A 6 167 1002 0 0 1002 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL000388 Credited 03/05/2016   4 HARI RAI JH-19-012-003-016/374 OTHER RAGHUSINGHA P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL000388 Credited 03/05/2016   5 RAMESHWAR RAI JH-19-012-003-016/371 OTHER RAGHUSINGHA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL000388 Credited 03/05/2016   6 BHUNESHWAR RAI JH-19-012-003-016/377 OTHER RAGHUSINGHA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL000388 Credited 03/05/2016   7 ATAVARI MAHTO JH-19-012-003-016/384 OTHER RAGHUSINGHA P P P P P P A 6 167 1002 0 0 1002 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL000388 Credited 03/05/2016   8 PURAN MAHTO JH-19-012-003-016/385 OTHER RAGHUSINGHA P P P P P P A 6 167 1002 0 0 1002 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL000388 Credited 03/05/2016   9 SUNIL KUMAR RAI JH-19-012-003-016/388 OTHER RAGHUSINGHA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA KALYANDIH BKID0004759 3419012WL000388 Credited 03/05/2016   10 BANDHAN MAHTO JH-19-012-003-016/369 OTHER RAGHUSINGHA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL000388 Credited 03/05/2016   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60