मस्टर रोल संख्या : 1049	तारीख से : 10/04/2013    तारीख को : 13/04/2013	Sanction No. : 357/37    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931593899	कार्य का नाम : BARAGADHAKHURD RAMKISHUN MURMU KE GHAR SE BARAGADH

Measurement Book Detail

MB NO.  99        Page NO.  3

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 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 BABURAM TUDU(Self) JH-19-012-036-003/1006 ST BARAGDHA KHURD P P P P 4 138 552 0 0 552       3419012WL00843 Credited 20/04/2013   2 PRAMOD TUDU(Self) JH-19-012-036-003/1008 ST BARAGDHA KHURD P P P P 4 138 552 0 0 552       3419012WL00843 Credited 20/04/2013   3 lalita devi JH-19-012-036-003/1333 OTHER BARAGDHA KHURD P P P P 4 138 552 0 0 552       3419012WL00843 Credited 20/04/2013   4 ramni devi JH-19-012-036-003/1331 OTHER BARAGDHA KHURD P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00843 Credited 20/04/2013   5 sanjho devi JH-19-012-036-003/1332 OTHER BARAGDHA KHURD P P P P 4 138 552 0 0 552 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL00843 Credited 20/04/2013   6 somri devi JH-19-012-036-003/1330 OTHER BARAGDHA KHURD P P P P 4 138 552 0 0 552 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00843 Credited 20/04/2013   7 badki devi JH-19-012-036-003/1329 OTHER BARAGDHA KHURD P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00843 Credited 20/04/2013   8 JITHA MANJHI(Self) JH-19-012-036-003/11 ST BARAGDHA KHURD P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00843 Credited 20/04/2013   9 chhotki devi JH-19-012-036-003/1334 OTHER BARAGDHA KHURD P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00843 Credited 20/04/2013   10 nuniya devi JH-19-012-036-003/1336 OTHER BARAGDHA KHURD P P P P 4 138 552 0 0 552 BANK OF INDIA GIRIDIH BKID0004801 3419012WL00843 Credited 20/04/2013   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 3864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5520 Average Per labour 552

Total man days : 40