मस्टर रोल संख्या : 1260	तारीख से : 15/04/2013    तारीख को : 21/04/2013	Sanction No. : 455mo    Sanction Date : 10/03/2012
कार्य-संहित : 3419012/RC/9931585511	कार्य का नाम : 1/12-13 Kali manda se samshan ghat tk morum road

Measurement Book Detail

MB NO.  2        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 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 SUNDAR MURMU JH-19-012-016-008/541 ST JITPUR P P P P P P 6 138 828 0 0 828       3419012WL01048 Credited 27/04/2013   2 DASO MANJHI JH-19-012-016-008/545 OTHER JITPUR P P P P P P 6 138 828 0 0 828       3419012WL01048 Credited 27/04/2013   3 JIRWA DEVI JH-19-012-016-009/462 OTHER JOBHI P P P P P P 6 138 828 0 0 828       3419012WL01048 Credited 27/04/2013   4 RADHA DEVI JH-19-012-016-009/463 OTHER JOBHI P P P P P P 6 138 828 0 0 828       3419012WL01048 Credited 27/04/2013   5 HORIL MANDAL JH-19-012-016-009/465 OTHER JOBHI P P P P P P 6 138 828 0 0 828       3419012WL01048 Credited 27/04/2013   6 KUSMI DEVI(Wife) JH-19-012-016-009/465 OTHER JOBHI P P P P P P 6 138 828 0 0 828       3419012WL01048 Credited 27/04/2013   7 KISHUN MURMU JH-19-012-016-008/550 ST JITPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL01048 Credited 27/04/2013   8 GIRJA MANDAL JH-19-012-016-009/462 OTHER JOBHI P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL01048 Credited 27/04/2013   9 SUNITA DEVI(Wife) JH-19-012-016-009/1124 OTHER JOBHI P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL01048 Credited 27/04/2013   10 JIVLAL MANDAL(Self) JH-19-012-016-009/1124 OTHER JOBHI P P P P P P 6 138 828 0 0 828 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL01048 Credited 27/04/2013   कुल हाजिरी 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 6624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60