मस्टर रोल संख्या : 507	तारीख से : 07/08/2014    तारीख को : 13/08/2014	Sanction No. : 407/45    Sanction Date : 09/06/2014
कार्य-संहित : 3407002001/RC/9931614134	कार्य का नाम : HARIHAR MAHTO KE GHAR SE DAHKHARI NADI TAK PATH NIRMAN

Measurement Book Detail

MB NO.  11502        Page NO.  4

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 VIMLA DEVI JH-07-002-001-101/148 SC ARANGI P P P P P 5 158 790 0 0 790 BHAWNATHPUR 822112 TORELAWA 3407002WL003012 Credited 27/08/2014   2 SUBBA PRAJAPATI JH-07-002-001-101/173 OTHER ARANGI P P P P P P 6 158 948 0 0 948 BHAWNATHPUR 822112 ARANGI 3407002WL003012 Credited 27/08/2014   3 BISHUN MEHTA JH-07-002-001-101/164 OTHER ARANGI P P P P P 5 158 790 0 0 790 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL003012 Credited 27/08/2014   4 MOHAN SINGH JH-07-002-001-101/136 ST ARANGI P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL003012 Credited 27/08/2014   5 SUNIL RAM JH-07-002-001-101/178 SC ARANGI P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL008100   6 KESHWAR PRAJAPATI JH-07-002-001-101/141 OTHER ARANGI P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL003012 Credited 27/08/2014   7 DHARMENDRA MEHTA JH-07-002-001-101/142 OTHER ARANGI P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL003012 Credited 27/08/2014   8 HARIDASH MEHTA JH-07-002-001-101/145 OTHER ARANGI P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL003012 Credited 27/08/2014   9 UMESH CHOUDHARI JH-07-002-001-101/172 OTHER ARANGI P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL003012 Credited 27/08/2014   10 AWADH CHOUDHARI JH-07-002-001-101/129 OTHER ARANGI P P P P P P 6 158 948 0 0 948 BHAWNATHPUR 822112 ARANGI 3407002WL003012 Credited 27/08/2014   कुल हाजिरी 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1738 Amount Paid ST 948 Amount Paid Other 6478

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9164 Average Per labour 916.4

Total man days : 58