मस्टर रोल संख्या : 5608112	तारीख से : 25/03/2013    तारीख को : 30/03/2013	Sanction No. : 336LO    Sanction Date : 14/02/2013
कार्य-संहित : 3419002009/IF/1011215801	कार्य का नाम : LAXMAN MANDAL S/O LATE BHIKHARI MANDAL KE JAMIN PA

Measurement Book Detail

MB NO.  2325        Page NO.  2

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 TUDA MARANDI JH-19-002-009-005/383 OTHER GENERO P P P P 4 122 488 0 0 488 STATE BANK OF INDIA BENGABAD SBIN0016778 30/03/2013   2 RAJESH KOLH(Self) JH-19-002-009-008/671 ST SATHIBAD P P P P 4 122 488 0 0 488 STATE BANK OF INDIA BENGABAD SBIN0016778 30/03/2013   3 SUNIL TUDU(Self) JH-19-002-009-008/733 OTHER SATHIBAD P P P P 4 122 488 0 0 488 STATE BANK OF INDIA BENGABAD SBIN0016778 30/03/2013   4 CHUDKA MARANDI(Self) JH-19-002-009-008/736 ST SATHIBAD P P P P 4 122 488 0 0 488 STATE BANK OF INDIA BENGABAD SBIN0016778 30/03/2013   5 SUDAMA DEVI(Mother) JH-19-002-009-008/411 OTHER SATHIBAD P P P P 4 122 488 0 0 488 BANK OF INDIA BENGABAD BKID0005862 30/03/2013   6 BABUWA MARANDI JH-19-002-009-008/506 ST SATHIBAD P P P P 4 122 488 0 0 488 BANK OF INDIA BENGABAD BKID0005862 30/03/2013   7 JITAN TUDU(Self) JH-19-002-009-008/734 OTHER SATHIBAD P P P P 4 122 488 0 0 488 BANK OF INDIA BENGABAD BKID0005862 30/03/2013   8 BINOD KOLH(Self) JH-19-002-009-008/672 ST SATHIBAD P P P P 4 122 488 0 0 488 BANK OF INDIA BENGABAD BKID0005862 30/03/2013   9 ARJUN MARANDI(Self) JH-19-002-009-008/732 OTHER SATHIBAD P P P P 4 122 488 0 0 488 BANK OF INDIA BENGABAD BKID0005862 30/03/2013   10 MAHALAL MURMU(Self) JH-19-002-009-008/365 OTHER SATHIBAD P P P P 4 122 488 0 0 488 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 30/03/2013   कुल हाजिरी 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1952 Amount Paid Other 2928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4880 Average Per labour 488

Total man days : 40