मस्टर रोल संख्या : 469775	तारीख से : 22/12/2012    तारीख को : 27/12/2012	Sanction No. : 067/1332    Sanction Date : 03/04/2011
कार्य-संहित : 3407010002/RC/9931584461	कार्य का नाम : JIKA MORE SE SHIW STHAN TAK MITTI MORAM PATH NIRMA

Measurement Book Detail

MB NO.  6508        Page NO.  8

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 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 ASARFI RAJWAR JH-07-010-002-106/51 SC LEMHRI P P P P P P 6 122 732 0 0 732 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 30/12/2012   2 BINAYK DUBEY JH-07-010-002-105/182 OTHER JIKA BUKCHAM P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BARDIHA SBIN0009499 30/12/2012   3 RAMPARVESH RAM JH-07-010-002-106/67 SC LEMHRI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BARDIHA SBIN0009499 30/12/2012   4 BHAGWAT YADEO JH-07-010-002-106/580 OTHER LEMHRI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BARDIHA SBIN0009499 30/12/2012   5 SUNIL RAM JH-07-010-002-106/407 SC LEMHRI P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BARDIHA SBIN0009499 30/12/2012   6 JAGRANADAN SAW(Self) JH-07-010-002-105/981 SC JIKA BUKCHAM P P P P P P 6 122 732 0 0 732 VANANCHAL GRAMIN BANK Bishrampur SBIN0RRVCGB 30/12/2012   7 ANUJ KUMAR GUPTA(Wife) JH-07-010-002-105/981 SC JIKA BUKCHAM P P P P P P 6 122 732 0 0 732 VANANCHAL GRAMIN BANK Bishrampur SBIN0RRVCGB 30/12/2012   8 RAVIKANT DUBEY JH-07-010-002-105/182 OTHER JIKA BUKCHAM P P P P P P 6 122 732 0 0 732 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 30/12/2012   9 RAKESH PARSAD JH-07-010-002-104/912 OTHER BARDIHA P P P P P P 6 122 732 0 0 732 MANJHIAON 822134 BARDIHA 30/12/2012   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3660 Amount Paid ST 0 Amount Paid Other 2928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6588 Average Per labour 732

Total man days : 54