मस्टर रोल संख्या : 4776	तारीख से : 05/10/2015    तारीख को : 11/10/2015	Sanction No. : 145m7    Sanction Date : 05/02/2013
कार्य-संहित : 3419012016/RC/9931594211	कार्य का नाम : Borasingha me korbatand simana tk morum road

Measurement Book Detail

MB NO.  5        Page NO.  4

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 MITU MAHTO JH-19-012-016-003/854 OTHER DARMATAND P P P P P P 6 162 972 0 0 972       3419012WL022905 Credited 20/10/2015   2 BHIKHNI DEVI JH-19-012-016-003/841 OTHER DARMATAND P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL022905 Credited 20/10/2015   3 BUDHNI DEVI JH-19-012-016-003/830 OTHER DARMATAND P P P P P P 6 162 972 0 0 972 INDIAN BANK SENADONI IDIB000P503 3419012WL022905 Credited 20/10/2015   4 PARWATI DEVI JH-19-012-016-003/825 OTHER DARMATAND P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL022905 Credited 20/10/2015   5 SABIYA DEVI JH-19-012-016-003/846 OTHER DARMATAND P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL022905 Credited 20/10/2015   6 ARJUN MAHTO JH-19-012-016-003/846 OTHER DARMATAND P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL022905 Credited 20/10/2015   7 SANICHAR MAHTO JH-19-012-016-003/841 OTHER DARMATAND P P P P P P 6 162 972 0 0 972 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL022905 Credited 20/10/2015   8 SAVITRI DEVI JH-19-012-016-003/1087 OTHER DARMATAND P P P P P P 6 162 972 0 0 972 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL022905 Credited 20/10/2015   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7776 Average Per labour 972

Total man days : 48