मस्टर रोल संख्या : 2250	तारीख से : 30/04/2013    तारीख को : 04/05/2013	Sanction No. : 357/35    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931593738	कार्य का नाम : Khutanala se salaiyatand tak mitti moram road nirman.

Measurement Book Detail

MB NO.  38        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 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 CHRKA KOLH(Self) JH-19-012-036-006/324 ST KOLHARIYA P P P P 4 138 552 0 0 552       3419012WL02471 Credited 27/05/2013   2 GANESH MANJHI(Self) JH-19-012-036-006/875 ST KOLHARIYA P P P P 4 138 552 0 0 552 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL02471 Credited 27/05/2013   3 PURAN MANJHI(Self) JH-19-012-036-006/321 ST KOLHARIYA P P P P 4 138 552 0 0 552 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL02471 Credited 27/05/2013   4 VISNU MANJHI(Self) JH-19-012-036-006/328 ST KOLHARIYA P P P P 4 138 552 0 0 552 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02471 Credited 27/05/2013   5 KHUBLAL KOLH(Self) JH-19-012-036-006/876 ST KOLHARIYA P P P P 4 138 552 0 0 552 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02471 Credited 27/05/2013   6 ARJUN KOLH(Self) JH-19-012-036-006/880 ST KOLHARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02471 Credited 27/05/2013   7 CHARKU KOLH(Self) JH-19-012-036-006/374 ST KOLHARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02471 Credited 27/05/2013   8 MUNNA MANJHI(Self) JH-19-012-036-006/858 ST KOLHARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02471 Credited 27/05/2013   9 PRKASH KOLAH(Self) JH-19-012-036-006/318 ST KOLHARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02471 Credited 27/05/2013   10 GENDO MANJHI(Self) JH-19-012-036-006/320 ST KOLHARIYA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02471 Credited 27/05/2013   कुल हाजिरी 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5520 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5520 Average Per labour 552

Total man days : 40