मस्टर रोल संख्या : 79016	तारीख से : 12/05/2014    तारीख को : 18/05/2014	Sanction No. : 2255/42    Sanction Date : 31/12/2013
कार्य-संहित : 3419012016/RC/9931607424	कार्य का नाम : main road se tumbasar tak mitti moram road nirman

Measurement Book Detail

MB NO.  5        Page NO.  13

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 SORA HANSDA JH-19-012-016-004/138 ST DURGAPAHARI P P P P P P 6 158 948 0 0 948       3419012WL006587 Credited 31/05/2014   2 SUKHIYA HANSDA JH-19-012-016-004/219 ST DURGAPAHARI P P P P P P 6 158 948 0 0 948       3419012WL006587 Credited 31/05/2014   3 DHOKAL MANDAL JH-19-012-016-005/47 OTHER GADRAMA P P P P P P 6 158 948 0 0 948       3419012WL006587 Credited 31/05/2014   4 MANJHLI DEVI JH-19-012-016-004/206 OTHER DURGAPAHARI P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL006587 Credited 31/05/2014   5 CHINTA DEVI(Wife) JH-19-012-016-005/16 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL006587 Credited 31/05/2014   6 TULIYA DEVI JH-19-012-016-005/47 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006587 Credited 31/05/2014   7 WAJIR MANJHI JH-19-012-016-005/16 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006587 Credited 30/05/2014   8 MOHAN HEMBRAM JH-19-012-016-004/219 ST DURGAPAHARI P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006587 Credited 31/05/2014   9 MUNNILAL HEMBRAM JH-19-012-016-004/206 OTHER DURGAPAHARI P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006587 Credited 31/05/2014   10 MANJHLI DEVI JH-19-012-016-004/138 ST DURGAPAHARI P P P P P P 6 158 948 0 0 948 BANK OF INDIA GHORTHAMBA BKID0004891 3419012WL031638 Credited 07/09/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60