मस्टर रोल संख्या : 2081	तारीख से : 17/02/2015    तारीख को : 02/03/2015	Sanction No. : 407/45    Sanction Date : 09/06/2014
कार्य-संहित : 3407002001/RC/9931614134	कार्य का नाम : HARIHAR MAHTO KE GHAR SE DAHKHARI NADI TAK PATH NIRMAN

Measurement Book Detail

MB NO.  11507        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 8 9 10 11 12 13 14 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 SONI KUMARI JH-07-002-001-101/1239 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006755 Credited 04/04/2015   2 ASHA DEVI JH-07-002-001-101/1242 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006755 Credited 04/04/2015   3 CHATURI PASWAN JH-07-002-001-101/1331 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006755 Credited 04/04/2015   4 SUNESAR MEHTA(Self) JH-07-002-001-101/1240 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006755 Credited 04/04/2015   5 SHIVSANKAR RAMSHIVSANKAR(Self) JH-07-002-001-101/1217 SC ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006755 Credited 04/04/2015   6 MUNU RAMMUNU RAM(Self) JH-07-002-001-101/1218 SC ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006755 Credited 04/04/2015   7 PRAMESHRI MAHTO JH-07-002-001-101/1260 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 BHAWNATHPUR 822112 ARANGI 3407002WL006755 Credited 04/04/2015   8 LALA MAHTO(Self) JH-07-002-001-101/1262 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 BHAWNATHPUR 822112 ARANGI 3407002WL006755 Credited 04/04/2015   9 AWADH CHOUDHARI JH-07-002-001-101/129 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 BHAWNATHPUR 822112 ARANGI 3407002WL006755 Credited 04/04/2015   10 ANRAJI DEVI JH-07-002-001-101/1330 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 BHAWNATHPUR 822112 ARANGI 3407002WL006755 Credited 04/04/2015   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 0 Amount Paid Other 15168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 120