मस्टर रोल संख्या : 5414	तारीख से : 17/06/2013    तारीख को : 23/06/2013	Sanction No. : 145m7    Sanction Date : 05/02/2013
कार्य-संहित : 3419012016/RC/9931594212	कार्य का नाम : Ghorbad main rd se hathkutta ke ghughal manjhi gha

Measurement Book Detail

MB NO.  12        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 SANICHAR RAY JH-19-012-016-006/290 OTHER GHORWAD P P P P P P 6 138 828 0 0 828       3419012WL07387 Credited 23/06/2013   2 PURNI DEVI JH-19-012-016-006/295 OTHER GHORWAD P P P P P P 6 138 828 0 0 828       3419012WL07387 Credited 23/06/2013   3 BALESHWAR KOLH JH-19-012-016-006/908 ST GHORWAD P P P P P P 6 138 828 0 0 828       3419012WL07387 Credited 23/06/2013   4 SAHODRI DEVI JH-19-012-016-006/307 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07387 Credited 23/06/2013   5 PRASADI RAY JH-19-012-016-006/269 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07387 Credited 23/06/2013   6 GITA DEVI JH-19-012-016-006/269 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07387 Credited 23/06/2013   7 MAHENDRA RAI JH-19-012-016-006/907 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07387 Credited 23/06/2013   8 RAMESHWAR RAI(Brother) JH-19-012-016-006/907 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07387 Credited 23/06/2013   9 SUMA DEVI JH-19-012-016-006/290 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL07387 Credited 23/06/2013   10 DARSHAN MANDAL JH-19-012-016-006/295 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL07387 Credited 23/06/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 828 Amount Paid Other 7452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60