मस्टर रोल संख्या : 79280	तारीख से : 19/05/2014    तारीख को : 25/05/2014	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 MAHALAL MARANDI JH-19-012-016-004/179 ST DURGAPAHARI P P P P P P 6 158 948 0 0 948       3419012WL007616 Credited 07/06/2014   2 SOMAR HEMBRAM JH-19-012-016-004/958 ST DURGAPAHARI P P P P P P 6 158 948 0 0 948       3419012WL007616 Credited 07/06/2014   3 BADKI DEVI JH-19-012-016-004/958 ST DURGAPAHARI P P P P P P 6 158 948 0 0 948       3419012WL007616 Credited 07/06/2014   4 PURAN RAI(Husband) JH-19-012-016-006/232 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL007616 Credited 07/06/2014   5 MUNSHI TUDU JH-19-012-016-004/204 ST DURGAPAHARI P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL007616 Credited 07/06/2014   6 PARNI MARANDI JH-19-012-016-004/194 ST DURGAPAHARI P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL007616 Credited 07/06/2014   7 Somiya Devi JH-19-012-016-006/236 ST GHORWAD P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL007616 Credited 07/06/2014   8 JAGO KOLH JH-19-012-016-006/236 ST GHORWAD P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL007616 Credited 07/06/2014   9 LOGAN HEMBRAM JH-19-012-016-004/194 ST DURGAPAHARI P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL007616 Credited 07/06/2014   10 BUDHNI DEVI JH-19-012-016-006/232 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 BANK OF INDIA GIRIDIH BKID0004801 3419012WL031718 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 7584 Amount Paid Other 1896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60