मस्टर रोल संख्या : 8394	तारीख से : 09/09/2013    तारीख को : 15/09/2013	Sanction No. : 455mu4    Sanction Date : 10/03/2012
कार्य-संहित : 3419012036/RC/9931584722	कार्य का नाम : 35/11-12 Degadih main rd se Leda main rd tk road

Measurement Book Detail

MB NO.  22        Page NO.  6

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 NEM MAHTO(Self) JH-19-012-036-007/835 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL13112 Credited 15/09/2013   2 UJARI DEVI(Wife) JH-19-012-036-007/835 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL13112 Credited 15/09/2013   3 BALKI MAHTO(Self) JH-19-012-036-007/836 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL13112 Credited 15/09/2013   4 BHULIYA DEVI(Wife) JH-19-012-036-007/836 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL13112 Credited 15/09/2013   5 KISHUN MAHTO(Self) JH-19-012-036-007/839 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL13112 Credited 15/09/2013   6 SUNITA DEVI(Wife) JH-19-012-036-007/77 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL13112 Credited 15/09/2013   7 SABITA DEVI(Wife) JH-19-012-036-007/837 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL13112 Credited 15/09/2013   8 SUMA DEVI(Wife) JH-19-012-036-007/838 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13112 Credited 15/09/2013   9 SAHDEV PRD. VERMA(Self) JH-19-012-036-007/837 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13112 Credited 15/09/2013   10 BHAGIRATH PRD. VERMA(Brother) JH-19-012-036-007/837 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL13112 Credited 15/09/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60