मस्टर रोल संख्या : 2354	तारीख से : 12/06/2017    तारीख को : 18/06/2017	Sanction No. : 10(5135)    Sanction Date : 30/11/2016
कार्य-संहित : 3401019009/IF/7080901125135	कार्य का नाम : 2016-17_SANJAY MAHTO KE JAMIN PER KOOP KA NIRMAN

Measurement Book Detail

MB NO.  -1        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 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 LALITA DEVI JH-01-019-009-002/172 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008       3401019009WL046197 Credited 10/07/2017   2 HARI SINGH MUNDA(Brother) JH-01-019-009-002/208 ST JILINGSERENG A P P P P P P 6 168 1008 0 0 1008       3401019009WL046197 Credited 10/07/2017   3 Sanjay Kumar mahto(Son) JH-01-019-009-002/108 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 UNION BANK OF INDIA TAMAR UBIN0536229 3401019009WL046197 Credited 10/07/2017   4 PUWAS MAHTO JH-01-019-009-002/110 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 UNION BANK OF INDIA TAMAR UBIN0536229 3401019009WL046197 Credited 10/07/2017   5 SUDHIR LAL MAHTO JH-01-019-009-002/104 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019009WL046197 Credited 10/07/2017   6 DOMAN MAHTO JH-01-019-009-002/265 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019009WL046197 Credited 10/07/2017   7 SHANTI DEVI JH-01-019-009-002/286 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019009WL046197 Credited 10/07/2017   8 GOBARDHAN MAHTO JH-01-019-009-002/10 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019009WL046197 Credited 10/07/2017   9 MANDODARI DEVI(Wife) JH-01-019-009-002/14 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019009WL046197 Credited 10/07/2017   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1008 Amount Paid Other 8064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9072 Average Per labour 1008

Total man days : 54