मस्टर रोल संख्या : 84320	तारीख से : 23/02/2015    तारीख को : 01/03/2015	Sanction No. : 2772/152    Sanction Date : 07/12/2013
कार्य-संहित : 3419012016/IF/1011226517	कार्य का नाम : Somar Mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  34        Page NO.  34

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 MURLI PD. YADAV JH-19-012-016-007/665 OTHER HIRADIH P P P P P P 6 158 948 0 0 948       3419012WL027071 Credited 09/03/2015   2 RADHA DEVI JH-19-012-016-009/463 OTHER JOBHI P P P P P P 6 158 948 0 0 948       3419012WL027071 Credited 09/03/2015   3 MANURODIN ANSARI(Self) JH-19-012-016-013/1171 OTHER UNDARO P P P P P P 6 158 948 0 0 948       3419012WL027071 Credited 09/03/2015   4 GIRDHARI MANDAL(Self) JH-19-012-016-005/1085 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL027071 Credited 09/03/2015   5 LILAWATI DEVI(Wife) JH-19-012-016-013/68 OTHER UNDARO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL027071 Credited 09/03/2015   6 KISHUN MURMU JH-19-012-016-008/550 ST JITPUR P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL027071 Credited 09/03/2015   7 KAVITA DEVI(Wife) JH-19-012-016-013/1100 OTHER UNDARO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL027071 Credited 09/03/2015   8 SOHWA DEVI(Wife) JH-19-012-016-005/1085 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL027071 Credited 09/03/2015   9 NITU DEVI JH-19-012-016-007/109 OTHER HIRADIH P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012WL027071 Credited 09/03/2015   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 7584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 54