मस्टर रोल संख्या : 2464	तारीख से : 20/12/2014    तारीख को : 26/12/2014	Sanction No. : 1086/0201    Sanction Date : 06/06/2014
कार्य-संहित : 3401017004/RC/9931620756	कार्य का नाम : (1415110201) Con of stone khadnja at baredih hajam mahadev mahto home to suwarn rekha river 1000ft

Measurement Book Detail

MB NO.  02/14-15        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 SATYA NARAYAN KOIRI JH-01-017-004-001/391 OTHER BANTAHAZAM P P P P P P 6 158 948 0 0 948       3401017WL029046 Credited 01/01/2015   2 PARI DEVI JH-01-017-004-001/391 OTHER BANTAHAZAM P P P P P P 6 158 948 0 0 948       3401017WL029046 Credited 01/01/2015   3 KASHINATH KOIRI JH-01-017-004-001/458 OTHER BANTAHAZAM P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL029046 Credited 01/01/2015   4 SANDHYA DEVI JH-01-017-004-001/458 OTHER BANTAHAZAM P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL029046 Credited 01/01/2015   5 NAROHARI MAHTO(Self) JH-01-017-004-001/617 OTHER BANTAHAZAM P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL029046 Credited 01/01/2015   6 AMBIKA DEVI(Wife) JH-01-017-004-001/617 OTHER BANTAHAZAM P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL029046 Credited 01/01/2015   7 SHIV NARAYAN KHANDIT JH-01-017-019-001/20 OTHER CHOTACHANGAD P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL029046 Credited 22/01/2015   8 SHISHU DEVI JH-01-017-019-001/20 OTHER CHOTACHANGAD P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL029046 Credited 22/01/2015   9 SARI DEVI(Wife) JH-01-017-004-001/621 OTHER BANTAHAZAM P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL029046 Credited 01/01/2015   10 DILESHWAR MAHTO(Self) JH-01-017-004-001/621 OTHER BANTAHAZAM P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL029046 Credited 01/01/2015   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 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60