मस्टर रोल संख्या : 11616	तारीख से : 22/01/2014    तारीख को : 26/01/2014	Sanction No. : 360/107    Sanction Date : 19/02/2013
कार्य-संहित : 3419012003/IF/1011216568	कार्य का नाम : HARI RAI KA KOOP NIRMAN

Measurement Book Detail

MB NO.  68        Page NO.  8

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 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 ANJU DEVI JH-19-012-003-016/381 OTHER RAGHUSINGHA P P P P P 5 138 690 0 0 690 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL17320 Credited 29/01/2014   2 NUNU RAM PANDIT JH-19-012-003-016/376 OTHER RAGHUSINGHA P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL17320 Credited 29/01/2014   3 JAGIYA DEVI(Wife) JH-19-012-003-016/369 OTHER RAGHUSINGHA P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL17320 Credited 29/01/2014   4 SHANTI DEVI(Wife) JH-19-012-003-016/377 OTHER RAGHUSINGHA P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL17320 Credited 29/01/2014   5 BHUNESHWAR RAI JH-19-012-003-016/377 OTHER RAGHUSINGHA P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL17320 Credited 29/01/2014   6 VRISPAT MAHTO JH-19-012-003-016/373 OTHER RAGHUSINGHA P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL17320 Credited 29/01/2014   7 MUNDRIKA DEVI(Wife) JH-19-012-003-016/376 OTHER RAGHUSINGHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL17320 Credited 29/01/2014   8 CHANDRIKA DEVI(Wife) JH-19-012-003-016/383 OTHER RAGHUSINGHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL17320 Credited 29/01/2014   9 BANDHAN MAHTO JH-19-012-003-016/369 OTHER RAGHUSINGHA P P P P P 5 138 690 0 0 690 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL17320 Credited 29/01/2014   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6210 Average Per labour 690

Total man days : 45