मस्टर रोल संख्या : 83519	तारीख से : 09/12/2014    तारीख को : 15/12/2014	Sanction No. : 1286/6    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231645	कार्य का नाम : Nirmal mahto s/o mangal mahto ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  10        Page NO.  15

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 REKHA DEVI JH-19-012-036-007/1505 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL023913 Credited 03/01/2015   2 SUGNI DEVI JH-19-012-036-007/1509 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL023913 Credited 03/01/2015   3 KALAWATI DEVI(Wife) JH-19-012-036-007/141 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL023913 Credited 03/01/2015   4 RANU KR VERMA JH-19-012-036-007/1534 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL023913 Credited 03/01/2015   5 REENA DEVI JH-19-012-036-007/1517 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL023913 Credited 03/01/2015   6 bharat kr verma JH-19-012-036-007/1504 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL023913 Credited 03/01/2015   7 KUNTI DEVI JH-19-012-036-007/1510 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL023913 Credited 03/01/2015   8 HEMANTI DEVI JH-19-012-036-007/1512 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL023913 Credited 03/01/2015   9 NARAYAN MAHTO(Self) JH-19-012-036-007/1515 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL023913 Credited 03/01/2015   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 54