मस्टर रोल संख्या : 17946	तारीख से : 25/01/2014    तारीख को : 31/01/2014	Sanction No. : 7080900952412 Enter     Sanction Date : 01/04/2012
कार्य-संहित : 3406003026/WC/7080900952412	कार्य का नाम : CHADOLOA ME TALAB NIRMAN (10/12-13)

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 GANESH TURI(Brother) JH-06-003-026-007/109 OTHER Makra P P P P P P 6 138 828 0 0 828       3406003WL12504 Credited 18/02/2014   2 MUNESHWAR TURI(Brother) JH-06-003-026-007/109 OTHER Makra P P P P P P 6 138 828 0 0 828       3406003WL12504 Credited 18/02/2014   3 MANOJ YADAV JH-06-003-026-007/112 OTHER Makra P P P P P P 6 138 828 0 0 828       3406003WL12504 Credited 18/02/2014   4 SANDHAY DEVI JH-06-003-026-007/112 OTHER Makra P P P P P P 6 138 828 0 0 828       3406003WL12504 Credited 18/02/2014   5 REENA KUMARI JH-06-003-026-007/112 OTHER Makra P P P P P P 6 138 828 0 0 828       3406003WL12504 Credited 18/02/2014   6 DHANESAR GANJHU JH-06-003-026-007/113 OTHER Makra P P P P P P 6 138 828 0 0 828       3406003WL12504 Credited 18/02/2014   7 SHANTI KUMARI JH-06-003-026-007/113 OTHER Makra P P P P P P 6 138 828 0 0 828       3406003WL12504 Credited 18/02/2014   8 MUKESH RAM(Self) JH-06-003-026-007/118 OTHER Makra P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL12504 Credited 18/02/2014   9 LILAWATI DEVI(Wife) JH-06-003-026-007/118 OTHER Makra P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL12504 Credited 18/02/2014   10 ANTIA DEVI JH-06-003-026-007/113 OTHER Makra P P P P P P 6 138 828 0 0 828 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL12504 Credited 18/02/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60