मस्टर रोल संख्या : 512	तारीख से : 07/08/2014    तारीख को : 13/08/2014	Sanction No. : 407/45    Sanction Date : 09/06/2014
कार्य-संहित : 3407002001/RC/9931614134	कार्य का नाम : HARIHAR MAHTO KE GHAR SE DAHKHARI NADI TAK PATH NIRMAN

Measurement Book Detail

MB NO.  11502        Page NO.  4

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 NANDU RAM JH-07-002-005-109/358 SC BAITRA P P P P P 5 158 790 0 0 790       3407002WL003012 Credited 27/08/2014   2 KABUTRI DEVI JH-07-002-005-109/358 SC BAITRA P P P P P P 6 158 948 0 0 948 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL008410 13/08/2014   3 SHIVDHAR MAHTO JH-07-002-005-109/541 OTHER BAITRA P P P P P P 6 158 948 0 0 948 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL008100   4 MAHENDRA MEHTA JH-07-002-005-109/546 OTHER BAITRA P P P P P P 6 158 948 0 0 948 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003012 Credited 27/08/2014   5 SHAMBHU MEHTA JH-07-002-005-109/539 OTHER BAITRA P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL003012 Credited 27/08/2014   6 GUDDU MEHTA JH-07-002-005-109/538 OTHER BAITRA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL003012 Credited 27/08/2014   7 BHIM RAM JH-07-002-005-109/545 OTHER BAITRA P P P P P 5 158 790 0 0 790 BHAWNATHPUR 822112 ARANGI B.O 3407002WL003012 Credited 27/08/2014   8 SAMDEV SINGH JH-07-002-005-109/547 OTHER BAITRA P P P P P 5 158 790 0 0 790 BHAWNATHPUR 822112 ARANGI 3407002WL003012 Credited 27/08/2014   9 LALESWAR MAHTO JH-07-002-005-109/550 OTHER BAITRA P P P P P P 6 158 948 0 0 948 BHAWNATHPUR 822112 ARANGI B.O 3407002WL003012 Credited 27/08/2014   10 PATA MAHTO JH-07-002-005-109/551 OTHER BAITRA P P P P P P 6 158 948 0 0 948 BHAWNATHPUR 822112 ARANGI B.O 3407002WL003012 Credited 27/08/2014   कुल हाजिरी 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1738 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8848 Average Per labour 884.8

Total man days : 56