मस्टर रोल संख्या : 514865517347	तारीख से : 16/03/2013    तारीख को : 22/03/2013	Sanction No. : 357/037    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931593904	कार्य का नाम : Baragadahakhurad Ramkishun Murmu ghar se Baragadah

Measurement Book Detail

MB NO.  04        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 MANJHLA TUDDU(Self) JH-19-012-036-003/19 ST BARAGDHA KHURD P P P P P P 6 122 732 0 0 732       3419012WL05872 Credited 25/03/2013   2 KISHUN HEMBRM(Self) JH-19-012-036-003/27 ST BARAGDHA KHURD P P P P P P 6 122 732 0 0 732       3419012WL05872 Credited 25/03/2013   3 KATI VESRA(Self) JH-19-012-036-003/37 ST BARAGDHA KHURD P P P P P P 6 122 732 0 0 732       3419012WL05872 Credited 25/03/2013   4 LOGON SOREN(Self) JH-19-012-036-003/42 ST BARAGDHA KHURD P P P P P P 6 122 732 0 0 732       3419012WL05872 Credited 25/03/2013   5 BADKI DEVI(Wife) JH-19-012-036-003/44 ST BARAGDHA KHURD P P P P P P 6 122 732 0 0 732       3419012WL05872 Credited 25/03/2013   6 ramni devi JH-19-012-036-003/1331 OTHER BARAGDHA KHURD P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05872 Credited 25/03/2013   7 HEMANTI DEVI JH-19-012-036-003/1350 OTHER BARAGDHA KHURD P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL05872 Credited 25/03/2013   8 HARDYAL TUDDU(Self) JH-19-012-036-003/17 ST BARAGDHA KHURD P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05872 Credited 25/03/2013   9 YUGAL MURMU(Self) JH-19-012-036-003/18 ST BARAGDHA KHURD P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05872 Credited 25/03/2013   10 nuniya devi JH-19-012-036-003/1336 OTHER BARAGDHA KHURD P P P P P P 6 122 732 0 0 732 BANK OF INDIA GIRIDIH BKID0004801 3419012WL05872 Credited 25/03/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5124 Amount Paid Other 2196

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60