मस्टर रोल संख्या : 3197	तारीख से : 26/08/2015    तारीख को : 01/09/2015	Sanction No. : 145/16    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011213348	कार्य का नाम : Sukar das ka sichai kup nirman

Measurement Book Detail

MB NO.  348        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 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 Nanhaki khatun(Wife) JH-19-012-003-008/704 OTHER GOVINDPUR P P P P P P 6 162 972 0 0 972       3419012WL015884 Credited 18/09/2015   2 TILAKI DEVI(Wife) JH-19-012-003-012/141 SC MADAPUR P P P P P P 6 162 972 0 0 972       3419012WL015884 Credited 18/09/2015   3 NAGINA DEVI(Wife) JH-19-012-003-012/143 SC MADAPUR P P P P P P 6 162 972 0 0 972 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL015884 Credited 18/09/2015   4 SUKAR DAS JH-19-012-003-002/85 SC BAGHMARA P P P P P P 6 162 972 0 0 972 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL015884 Credited 15/09/2015   5 SANICHAR BHUIYAN JH-19-012-003-012/140 SC MADAPUR P P P P P P 6 162 972 0 0 972 INDIAN BANK GIRIDIH IDIB000G574 3419012WL015884 Credited 18/09/2015   6 Basir Miya(Self) JH-19-012-003-008/704 OTHER GOVINDPUR P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL015884 Credited 18/09/2015   7 JATU KISKU JH-19-012-003-003/21 ST BHALUWAHI P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015884 Credited 18/09/2015   8 Kurban miya(Self) JH-19-012-003-008/702 OTHER GOVINDPUR P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015884 Credited 18/09/2015   9 KHAGO PANDIT JH-19-012-003-012/178 OTHER MADAPUR P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015884 Credited 18/09/2015   10 BHOLA TURI JH-19-012-003-012/143 SC MADAPUR P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015884 Credited 18/09/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 972 Amount Paid Other 3888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60