मस्टर रोल संख्या : 8393	तारीख से : 09/09/2013    तारीख को : 15/09/2013	Sanction No. : 455mu4    Sanction Date : 10/03/2012
कार्य-संहित : 3419012036/RC/9931584722	कार्य का नाम : 35/11-12 Degadih main rd se Leda main rd tk road

Measurement Book Detail

MB NO.  22        Page NO.  6

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 ramdev mahto(Self) JH-19-012-036-007/1321 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL13112 Credited 15/09/2013   2 SANTOSH MAHTO JH-19-012-036-007/144 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL13112 Credited 15/09/2013   3 VINOD PRSAD VARMA JH-19-012-036-007/147 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL13112 Credited 15/09/2013   4 RINA DEVI(Wife) JH-19-012-036-007/147 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL13112 Credited 15/09/2013   5 MUNIYA DEVI(Wife) JH-19-012-036-007/144 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL13112 Credited 15/09/2013   6 TULSI PRSAD VARMA JH-19-012-036-007/139 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL13112 Credited 15/09/2013   7 TILWA DEVI JH-19-012-036-007/710 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL13112 Credited 15/09/2013   8 JUGAL MAHTO JH-19-012-036-007/142 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL13112 Credited 15/09/2013   9 PRKASH MAHTO JH-19-012-036-007/77 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13112 Credited 15/09/2013   10 CHANDRA DEV PRASAD VERMA JH-19-012-036-007/711 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL13112 Credited 15/09/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60