मस्टर रोल संख्या : 80901	तारीख से : 01/07/2014    तारीख को : 06/07/2014	Sanction No. : 132/95    Sanction Date : 18/01/2014
कार्य-संहित : 3419012016/IF/1011227623	कार्य का नाम : Shiv shankar Mandal

Measurement Book Detail

MB NO.  23        Page NO.  20

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 URMILA DEVI(Wife) JH-19-012-016-009/889 OTHER JOBHI P P P P P P 6 158 948 0 0 948       3419012WL015881 Credited 28/08/2014   2 MANOJ TUDU(Self) JH-19-012-016-001/1202 ST AMJO P P P P P P 6 158 948 0 0 948 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL015881 Credited 28/08/2014   3 Bahamuni Devi JH-19-012-016-001/1074 ST AMJO P P P P P P 6 158 948 0 0 948 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL015881 Credited 28/08/2014   4 SUKRA TUDU JH-19-012-016-001/899 ST AMJO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL015881 Credited 28/08/2014   5 GIRIJA DEVI JH-19-012-016-001/899 ST AMJO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL015881 Credited 28/08/2014   6 BIRBAL MANDAL JH-19-012-016-009/889 OTHER JOBHI P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015881 Credited 28/08/2014   7 Raju Tudu JH-19-012-016-001/1074 ST AMJO P P P P P P 6 158 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL015881 Credited 28/08/2014   8 SUKAR TUDU JH-19-012-016-001/437 ST AMJO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015881 Credited 28/08/2014   9 SANJAY TUDU JH-19-012-016-001/439 ST AMJO P P P P P P 6 158 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL015881 Credited 28/08/2014   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 1896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 54