मस्टर रोल संख्या : 1179	तारीख से : 19/05/2015    तारीख को : 25/05/2015	Sanction No. : 1086/0133    Sanction Date : 06/06/2014
कार्य-संहित : 3401017011/IF/7080900969599	कार्य का नाम : (1415110133) Con of well at gajha of rajdev manjhi

Measurement Book Detail

MB NO.  13        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 RUNA DEVI(Wife) JH-01-017-011-002/28 ST GAJHA P P P P P P 6 162 972 0 0 972 IDBI BANK muri IBKL0001749 3401017WL009186 Credited 05/06/2015   2 GUNODHAR BEDIA JH-01-017-011-002/3 ST GAJHA P P P P P P 6 162 972 0 0 972 IDBI BANK muri IBKL0001749 3401017WL009186 Credited 05/06/2015   3 SANJHO DEVI(Wife) JH-01-017-011-002/3 ST GAJHA P P P P P P 6 162 972 0 0 972 IDBI BANK muri IBKL0001749 3401017WL009186 Credited 05/06/2015   4 JHAMNI DEVI JH-01-017-010-003/63 ST HAKEDAG P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN053010 3401017WL009186 Credited 01/06/2015   5 VIRSAI MUNDA JH-01-017-010-003/87 ST HAKEDAG P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL009186 Credited 05/06/2015   6 RAMESH NAYAK JH-01-017-010-002/17 SC GODEBIR P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL009186 Credited 01/06/2015   7 HARI PRASAD BEDIYA JH-01-017-010-003/103 ST HAKEDAG P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL009186 Credited 01/06/2015   8 NARAYAN BEDIA JH-01-017-011-002/28 ST GAJHA P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL009186 Credited 05/06/2015   9 SAMPATI DEVI JH-01-017-010-003/30 ST HAKEDAG P P P P P P 6 162 972 0 0 972 BANK OF INDIA MURI 004908 3401017WL009186 Credited 01/06/2015   10 RAMDIL BEDIA JH-01-017-011-002/17 ST GAJHA P P P P P P 6 162 972 0 0 972 BANK OF INDIA MURI BKID0004908 3401017WL009186 Credited 05/06/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 8748 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60