मस्टर रोल संख्या : 82766	तारीख से : 27/10/2014    तारीख को : 02/11/2014	Sanction No. : 2255/42    Sanction Date : 31/12/2013
कार्य-संहित : 3419012016/RC/9931607424	कार्य का नाम : main road se tumbasar tak mitti moram road nirman

Measurement Book Detail

MB NO.  11        Page NO.  20

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 SANJAY RAY JH-19-012-016-006/917 OTHER GHORWAD P P P P P P 6 158 948 0 0 948       3419012WL022331 Credited 19/11/2014   2 JIVAN KOLH JH-19-012-016-006/912 ST GHORWAD P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL022331 Credited 19/11/2014   3 MAHENDRA RAI JH-19-012-016-006/907 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL022331 Credited 19/11/2014   4 RAMESHWAR RAI(Brother) JH-19-012-016-006/907 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL022331 Credited 19/11/2014   5 FHULVA DEVI JH-19-012-016-006/912 ST GHORWAD P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL022331 Credited 19/11/2014   6 NIRASA DEVI(Wife) JH-19-012-016-006/917 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL022331 Credited 19/11/2014   7 PARWATI DEVI(Wife) JH-19-012-016-006/925 ST GHORWAD P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL022331 Credited 19/11/2014   8 DARSHAN MANDAL JH-19-012-016-006/295 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL022331 Credited 19/11/2014   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 4740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7584 Average Per labour 948

Total man days : 48