मस्टर रोल संख्या : 3155	तारीख से : 13/05/2013    तारीख को : 19/05/2013	Sanction No. : 360/107    Sanction Date : 19/02/2013
कार्य-संहित : 3419012003/IF/1011216568	कार्य का नाम : HARI RAI KA KOOP NIRMAN

Measurement Book Detail

MB NO.  68        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 CHERAKI DEVI(Wife) JH-19-012-003-016/374 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828       3419012WL04377 Credited 30/05/2013   2 MANOJ RAI JH-19-012-003-016/375 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828       3419012WL04377 Credited 30/05/2013   3 FAGU RAI JH-19-012-003-016/645 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828       3419012WL04377 Credited 30/05/2013   4 DULAR RAI JH-19-012-003-016/368 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012WL04377 Credited 30/05/2013   5 ANITA DEVI(Wife) JH-19-012-003-016/388 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL04377 Credited 30/05/2013   6 HARI RAI JH-19-012-003-016/374 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL04377 Credited 30/05/2013   7 LILAWATI DEVI(Wife) JH-19-012-003-016/370 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL04377 Credited 30/05/2013   8 SANICHAR RAI JH-19-012-003-016/378 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL04377 Credited 30/05/2013   9 PINKI DEVI(Wife) JH-19-012-003-016/378 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL04377 Credited 30/05/2013   10 SUNIL KUMAR RAI JH-19-012-003-016/388 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL04377 Credited 30/05/2013   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