मस्टर रोल संख्या : 85061	तारीख से : 10/03/2015    तारीख को : 16/03/2015	Sanction No. : 31/10/2013    Sanction Date : 31/10/2013
कार्य-संहित : 3419012003/IF/1011225560	कार्य का नाम : Bandhan das pita talo das ka sichai kup nirman

Measurement Book Detail

MB NO.  60        Page NO.  2

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 RISAL TURI JH-19-012-003-012/129 SC MADAPUR P P P P P P 6 158 948 0 0 948       3419012WL028410 Credited 21/03/2015   2 MUNDRIKA DEVI JH-19-012-003-012/129 SC MADAPUR P P P P P P 6 158 948 0 0 948       3419012WL028410 Credited 21/03/2015   3 Tejlal turi(Self) JH-19-012-003-012/773 OTHER MADAPUR P P P P P P 6 158 948 0 0 948       3419012WL028410 Credited 21/03/2015   4 Raju turi(Self) JH-19-012-003-012/774 OTHER MADAPUR P P P P P P 6 158 948 0 0 948       3419012WL028410 Credited 21/03/2015   5 Dhaneshwari devi(Wife) JH-19-012-003-012/773 OTHER MADAPUR P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL028410 Credited 21/03/2015   6 Bandhan Das(Self) JH-19-012-003-002/776 OTHER BAGHMARA P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL028410 Credited 21/03/2015   7 FAGU TURI JH-19-012-003-012/138 SC MADAPUR P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL028410 Credited 21/03/2015   8 MANGAR BHUIYAN JH-19-012-003-012/151 SC MADAPUR P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL028410 Credited 21/03/2015   9 BANDU TURI JH-19-012-003-012/133 OTHER MADAPUR P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL028410 Credited 21/03/2015   10 Rinki Devi(Wife) JH-19-012-003-002/776 OTHER BAGHMARA P P P P P P 6 158 948 0 0 948 INDIAN BANK GIRIDIH IDIB000G088 3419012WL028410 Credited 21/03/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 0 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60