मस्टर रोल संख्या : 1255	तारीख से : 14/09/2013    तारीख को : 20/09/2013	Sanction No. : 2170/150    Sanction Date : 03/10/2012
कार्य-संहित : 3401017004/IF/1011211315	कार्य का नाम : (1213110150)raycharan patar munda kae jamin per si

Measurement Book Detail

MB NO.  04/2012-13        Page NO.  4

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 MAHEM MAHTO JH-01-017-004-001/565 OTHER BANTAHAZAM P P P P P P 6 138 828 0 0 828 IDBI BANK muri IBKL0001749 3401017WL08554 Credited 21/09/2013   2 RANGLAL MAHTO JH-01-017-004-001/325 OTHER BANTAHAZAM P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL08554 Credited 21/09/2013   3 JAGESHWARI DEVI JH-01-017-004-001/325 OTHER BANTAHAZAM P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL08554 Credited 21/09/2013   4 MO. NIMO DEVI JH-01-017-004-001/716 OTHER BANTAHAZAM P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA MURI SBIN0003656 3401017WL08554 Credited 21/09/2013   5 RAYCHARAN PATAR MUNDA(Self) JH-01-017-004-001/741 ST BANTAHAZAM P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA MURI SBIN0003656 3401017WL08554 Credited 21/09/2013   6 SUBHASH CHANDRA MAHTO(Son) JH-01-017-004-001/719 OTHER BANTAHAZAM P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA MURI SBIN0003656 3401017WL08554 Credited 21/09/2013   7 BRAJESHWAR MAHTO(Self) JH-01-017-004-001/702 OTHER BANTAHAZAM P P P P P P 6 138 828 0 0 828 BANK OF INDIA MURI BKID0004908 3401017WL08554 Credited 21/09/2013   8 MAMTA DEVI(Wife) JH-01-017-004-001/702 OTHER BANTAHAZAM P P P P P P 6 138 828 0 0 828 JHABRI 835102 JHABRI 3401017WL08554 Credited 21/09/2013   9 DASRATH MAHTO(Self) JH-01-017-004-001/719 OTHER BANTAHAZAM P P P P P P 6 138 828 0 0 828 JHABRI 835102 JHABRI 3401017WL08554 Credited 21/09/2013   10 RAJ KISHOR MAHTO JH-01-017-004-001/565 OTHER BANTAHAZAM P P P P P P 6 138 828 0 0 828 JHABRI 835102 BANTAHAJAM 3401017WL08554 Credited 21/09/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 828 Amount Paid Other 7452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60