मस्टर रोल संख्या : 12511	तारीख से : 26/05/2012    तारीख को : 31/05/2012	Sanction No. : 85(A)    Sanction Date : 21/10/2010
कार्य-संहित : 3408013001/IF/33/10-11	कार्य का नाम : Anandpur Kurna ke Sundra ke Jamin per sinchai koop

Measurement Book Detail

MB NO.  3307        Page NO.  5

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 Laxman Melgandi JH-08-013-001-007/1113 ST Kurna P P P P P 5 120 600 0 0 600 APNA BANK Anandpur 833104 04/06/2012   2 Mukund Singh JH-08-013-001-007/215 OTHER Kurna P P P P 4 120 480 0 0 480 APNA BANK Anandpur 833104 04/06/2012   3 Shyam Singh JH-08-013-001-007/204 OTHER Kurna P P P P P 5 120 600 0 0 600 APNA BANK Anandpur 833104 04/06/2012   4 Dananjay Singh JH-08-013-001-007/216 OTHER Kurna P P P P P P 6 120 720 0 0 720 CANARA BANK MANOHARPUR CNRB0001158 04/06/2012   5 Ramlagan Singh JH-08-013-001-007/782 OTHER Kurna P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 04/06/2012   6 Ram Chandra Singh JH-08-013-001-007/192 OTHER Kurna P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 04/06/2012   7 Asha Devi JH-08-013-001-007/199 OTHER Kurna P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 04/06/2012   8 Praladh Singh JH-08-013-001-007/201 OTHER Kurna P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 04/06/2012   9 Sono Devi JH-08-013-001-007/206 OTHER Kurna P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 04/06/2012   10 Deme Devi JH-08-013-001-007/788 ST Kurna P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 04/06/2012   कुल हाजिरी 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1320 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6720 Average Per labour 672

Total man days : 56