मस्टर रोल संख्या : 1550685	तारीख से : 10/12/2012    तारीख को : 15/12/2012	Sanction No. : 17/163    Sanction Date : 27/09/2010
कार्य-संहित : 3401017011/IF/1011195890	कार्य का नाम : (1011110163) Con. of Well at Gajha of Budhram Bedi

Measurement Book Detail

MB NO.  13/10-11        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 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 LALMOHAN BEDIYA(Self) JH-01-017-011-002/68 ST GAJHA P P P P P P 6 122 732 0 0 732       18/12/2012   2 BIRSI DEVI(Wife) JH-01-017-011-002/68 ST GAJHA P P P P P P 6 122 732 0 0 732       18/12/2012   3 GOLESHWARI DEVI(Wife) JH-01-017-011-002/66 ST GAJHA P P P P P P 6 122 732 0 0 732 UNITED BANK OF INDIA Muri 530107 18/12/2012   4 BUDHRAM BEDIA JH-01-017-011-002/9 ST GAJHA P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI UBIN0530107 18/12/2012   5 NISHUBALA DEVI(Wife) JH-01-017-011-002/9 ST GAJHA P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI UBIN0530107 18/12/2012   6 NARESHA KHATUN(Self) JH-01-017-011-002/55 OTHER GAJHA P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI UBIN0530107 18/12/2012   7 ABDUL SAMAD ANSARI(Husband) JH-01-017-011-002/55 OTHER GAJHA P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI UBIN0530107 18/12/2012   8 BACHANLAL BEDIYA(Self) JH-01-017-011-002/66 ST GAJHA P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA MURI SSI UBIN0530107 18/12/2012   9 MANIKA DEVI(Wife) JH-01-017-011-002/73 ST GAJHA P P P P P P 6 122 732 0 0 732 BANK OF INDIA MURI BKID0004908 18/12/2012   10 PRAKASH BEDIYA(Self) JH-01-017-011-002/73 ST GAJHA P P P P P P 6 122 732 0 0 732 BANK OF INDIA SILLI BKID0004953 18/12/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5856 Amount Paid Other 1464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60