मस्टर रोल संख्या : 3722	तारीख से : 24/03/2014    तारीख को : 30/03/2014	Sanction No. : 2724/1314090694    Sanction Date : 20/12/2013
कार्य-संहित : 3401014003/WC/7080900957955	कार्य का नाम : Con.of Well at Banlotwa(JAYRAM MAHTO/1314090694)

Measurement Book Detail

MB NO.  03        Page NO.  1

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 KHEMAN DEVI JH-01-014-003-005/21 OTHER JANLOTWA P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL27150 Credited 05/04/2014   2 BASANTI DEVI JH-01-014-003-005/52 OTHER JANLOTWA P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL27150 Credited 05/04/2014   3 MAYARAM MAHTO JH-01-014-003-005/72 OTHER JANLOTWA P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL27150 Credited 05/04/2014   4 GURIA DEVI JH-01-014-003-005/38 SC JANLOTWA P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL27150 Credited 05/04/2014   5 JAGDISH BHOGTA JH-01-014-003-005/40 SC JANLOTWA P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL27150 Credited 05/04/2014   6 MULIYA DEVI(Wife) JH-01-014-003-005/105 OTHER JANLOTWA P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL27150 Credited 05/04/2014   7 SUGAN DEVI JH-01-014-003-005/17 OTHER JANLOTWA P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL27150 Credited 05/04/2014   8 CHAMRU MAHTO JH-01-014-003-005/21 OTHER JANLOTWA P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL27150 Credited 05/04/2014   9 JEETAN DEVI JH-01-014-003-005/24 SC JANLOTWA P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL27150 Credited 05/04/2014   10 REENA KUMARI JH-01-014-003-005/72 OTHER JANLOTWA P P P P P P 6 138 828 0 0 828 SANDI 835219 SANDI 3401014WL27150 Credited 05/04/2014   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 5796

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60