मस्टर रोल संख्या : 3852	तारीख से : 02/06/2014    तारीख को : 07/06/2014	Sanction No. : 256EW    Sanction Date : 20/02/2013
कार्य-संहित : 3419002010/RC/9931594037	कार्य का नाम : MANJHILA TOL ME RAJO SINGH GHAR SE CHIRUDIH NALA T

Measurement Book Detail

MB NO.  6587        Page NO.  6

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 PODINA DEVI JH-19-002-010-014/527 OTHER PURNADIH P P P P P P 6 158 948 0 0 948       3419002WL011519 Credited 16/07/2014   2 PIYARI PUJHAR JH-19-002-010-014/528 OTHER PURNADIH P P P P P P 6 158 948 0 0 948       3419002WL011519 Credited 16/07/2014   3 SANTOSHI PUJHAR JH-19-002-010-014/530 OTHER PURNADIH P P P P P P 6 158 948 0 0 948       3419002WL011519 Credited 16/07/2014   4 MAHADEO RAY JH-19-002-010-014/539 OTHER PURNADIH P P P P P P 6 158 948 0 0 948       3419002WL011519 Credited 16/07/2014   5 PHULDEO PUJHAR JH-19-002-010-014/540 OTHER PURNADIH P P P P P P 6 158 948 0 0 948       3419002WL011519 Credited 16/07/2014   6 HAAKIM PUJHAR JH-19-002-010-014/541 OTHER PURNADIH P P P P P P 6 158 948 0 0 948       3419002WL011519 Credited 16/07/2014   7 SUKHDEV HAZRA(Self) JH-19-002-010-014/531 ST PURNADIH P P P P P P 6 158 948 0 0 948 BANK OF INDIA BENGABAD BKID0005862 3419002WL011519 Credited 16/07/2014   8 THAKURI PUJHAR JH-19-002-010-014/542 OTHER PURNADIH P P P P P P 6 158 948 0 0 948 BANK OF MAHARASTRA Giridih MAHB0001723 3419002WL011519 Credited 16/07/2014   9 TEJO PUJHAR JH-19-002-010-014/543 OTHER PURNADIH P P P P P P 6 158 948 0 0 948 BANK OF MAHARASTRA Giridih MAHB0001723 3419002WL011519 Credited 16/07/2014   10 KANCHAN DEVI(Wife) JH-19-002-010-014/526 SC PURNADIH P P P P P P 6 158 948 0 0 948 BANK OF MAHARASTRA Giridih MAHB0001723 3419002WL011519 Credited 16/07/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 948 Amount Paid Other 7584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60