मस्टर रोल संख्या : 9668	तारीख से : 13/03/2016    तारीख को : 19/03/2016	Sanction No. : 19/2849    Sanction Date : 24/04/2014
कार्य-संहित : 3419012036/IF/1011234646	कार्य का नाम : Laxman singh ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  5        Page NO.  3

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 SATYANARAYAN SINGH(Self) JH-19-012-036-008/1047 OTHER SINDWARIYA P P P P P P A 6 162 972 0 0 972       3419012WL044898 Credited 02/04/2016   2 KRISTO DEVI(Self) JH-19-012-036-008/1052 OTHER SINDWARIYA P P P P P P A 6 162 972 0 0 972       3419012WL044898 Credited 02/04/2016   3 GANGIYA DEVI(Self) JH-19-012-036-008/1059 OTHER SINDWARIYA P P P P P P A 6 162 972 0 0 972       3419012WL044898 Credited 02/04/2016   4 NAKUL CHODHARI(Self) JH-19-012-036-008/1248 OTHER SINDWARIYA P P P P P P A 6 162 972 0 0 972       3419012WL044898 Credited 02/04/2016   5 ASHA DEVI(Wife) JH-19-012-036-008/1248 OTHER SINDWARIYA P P P P P P A 6 162 972 0 0 972       3419012WL044898 Credited 02/04/2016   6 pravin choudhary(Self) JH-19-012-036-008/1249 OTHER SINDWARIYA P P P P P P A 6 162 972 0 0 972       3419012WL044898 Credited 02/04/2016   7 malti devi JH-19-012-036-008/1250 OTHER SINDWARIYA P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL047595 Credited 11/07/2016   8 BAIJYANTI DEVI(Self) JH-19-012-036-008/1058 OTHER SINDWARIYA P P P P P P A 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL044898 Credited 02/04/2016   9 Bindu devi(Self) JH-19-012-036-008/1247 OTHER SINDWARIYA P P P P P P A 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL044898 Credited 02/04/2016   10 LATAN RAI(Self) JH-19-012-036-008/1053 OTHER SINDWARIYA P P P P P P A 6 162 972 0 0 972 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL044898 Credited 02/04/2016   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 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60