मस्टर रोल संख्या : 1363	तारीख से : 15/04/2013    तारीख को : 20/04/2013	Sanction No. : 145/29    Sanction Date : 29/01/2013
कार्य-संहित : 3419012016/IF/1011213376	कार्य का नाम : Dashrath yadav ka sichai kup nirman

Measurement Book Detail

MB NO.  5        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 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 MANOJ YADAV JH-19-012-016-002/1063 OTHER BORADIH P P P P P P 6 138 828 0 0 828       3419012WL01502 Credited 26/04/2013   2 KAILASH YADAV JH-19-012-016-002/124 OTHER BORADIH P P P P P P 6 138 828 0 0 828       3419012WL01502 Credited 26/04/2013   3 SURENDRA DAS JH-19-012-016-011/1083 SC PANAYDIH P P P P P P 6 138 828 0 0 828       3419012WL01502 Credited 26/04/2013   4 RAJU DAS JH-19-012-016-011/317 SC PANAYDIH P P P P P P 6 138 828 0 0 828       3419012WL01502 Credited 26/04/2013   5 SURESH DAS JH-19-012-016-011/1060 SC PANAYDIH P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012WL01502 Credited 26/04/2013   6 JAGESHWAR YADAV JH-19-012-016-007/115 OTHER HIRADIH P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL01502 Credited 26/04/2013   7 NANDLAL YADAV JH-19-012-016-007/107 OTHER HIRADIH P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL01502 Credited 26/04/2013   8 RAMESHWAR DAS JH-19-012-016-011/358 SC PANAYDIH P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL01502 Credited 26/04/2013   9 ETWARI MAHTO JH-19-012-016-002/124 OTHER BORADIH P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL01502 Credited 26/04/2013   10 UMESH DAS JH-19-012-016-011/1082 SC PANAYDIH P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL01502 Credited 26/04/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 4140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60