मस्टर रोल संख्या : 876	तारीख से : 29/05/2013    तारीख को : 03/06/2013	Sanction No. : 7080900953375    Sanction Date : 01/05/2013
कार्य-संहित : 3406003022/WC/7080900953375	कार्य का नाम : PARWESH BHARTI KA KUP NIRMAN 11/12-13

Measurement Book Detail

MB NO.  11/12-13        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 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 PUSKAR SINGH JH-06-003-022-004/170 ST Latu P P P P P P 6 138 828 0 0 828       13/06/2013   2 SABITA DEVI JH-06-003-022-004/170 ST Latu P P P P P P 6 138 828 0 0 828       13/06/2013   3 SAROJ DEVI JH-06-003-022-004/180 OTHER Latu P P P P P P 6 138 828 0 0 828       13/06/2013   4 PARVESH BHARTI JH-06-003-022-004/183 OTHER Latu P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAISADON SBIN0009498 13/06/2013   5 NANDU ORAON JH-06-003-022-004/180 OTHER Latu P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAISADON SBIN0009498 13/06/2013   6 CHANDRIKA MASOMAT JH-06-003-022-004/171 ST Latu P P P P P P 6 138 828 0 0 828 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 13/06/2013   7 SARITA DEVI JH-06-003-022-004/171 ST Latu P P P P P P 6 138 828 0 0 828 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 13/06/2013   8 BINITA SUMAN JH-06-003-022-004/183 OTHER Latu P P P P P P 6 138 828 0 0 828 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 13/06/2013   9 SUDHA DEVI JH-06-003-022-004/188 OTHER Latu P P P P P P 6 138 828 0 0 828 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 13/06/2013   10 PANKAJ SINGH JH-06-003-022-004/188 OTHER Latu P P P P P P 6 138 828 0 0 828 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 13/06/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 4968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60