मस्टर रोल संख्या : 514865517707	तारीख से : 17/03/2013    तारीख को : 22/03/2013	Sanction No. : 145m7    Sanction Date : 05/02/2013
कार्य-संहित : 3419012016/RC/9931594212	कार्य का नाम : Ghorbad main rd se hathkutta ke ghughal manjhi gha

Measurement Book Detail

MB NO.  10        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 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 SARJU RAY JH-19-012-016-006/268 OTHER GHORWAD P P P P P P 6 122 732 0 0 732       24/03/2013   2 BHIKHAN MANDAL JH-19-012-016-006/277 OTHER GHORWAD P P P P P P 6 122 732 0 0 732       24/03/2013   3 SANICHAR RAY JH-19-012-016-006/290 OTHER GHORWAD P P P P P P 6 122 732 0 0 732       24/03/2013   4 HEMIA DEVI JH-19-012-016-006/277 OTHER GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 24/03/2013   5 SURESH RAY JH-19-012-016-006/255 OTHER GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 24/03/2013   6 KAMLI DEVI JH-19-012-016-006/268 OTHER GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 24/03/2013   7 BISPAT RAY JH-19-012-016-006/267 OTHER GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 24/03/2013   8 SITA DEVI JH-19-012-016-006/267 OTHER GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 24/03/2013   9 KESHRI DEVI JH-19-012-016-006/255 OTHER GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 24/03/2013   10 SUMA DEVI JH-19-012-016-006/290 OTHER GHORWAD P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 24/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60