मस्टर रोल संख्या : 4329	तारीख से : 04/06/2013    तारीख को : 08/06/2013	Sanction No. : 02S    Sanction Date : 04/03/2012
कार्य-संहित : 3419012036/RC/9931584792	कार्य का नाम : 37/11-12 U M SCHOOL SE KANDADABAR HOTE HUWE HARGAD

Measurement Book Detail

MB NO.  92        Page NO.  6

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 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 KUNTI DEVI(Wife) JH-19-012-036-008/1061 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL05448 Credited 14/06/2013   2 SITA DEVI(Wife) JH-19-012-036-008/1062 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL05448 Credited 14/06/2013   3 SUNIL MAHTO(Self) JH-19-012-036-008/1063 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL05448 Credited 14/06/2013   4 SUNITA DEVI(Wife) JH-19-012-036-008/1063 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL05448 Credited 14/06/2013   5 BRAJ KISHORE VERMA(Self) JH-19-012-036-008/1064 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL05448 Credited 14/06/2013   6 ANJU DEVI(Wife) JH-19-012-036-008/1064 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL05448 Credited 14/06/2013   7 SUMA DEVI(Daughter-in-Law) JH-19-012-036-008/411 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL05448 Credited 14/06/2013   8 MANJU DEVI(Daughter-in-Law) JH-19-012-036-008/410 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05448 Credited 14/06/2013   9 BALSVER HJAM JH-19-012-036-008/410 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05448 Credited 14/06/2013   10 SUMA DEVI(Wife) JH-19-012-036-008/410 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL05448 Credited 14/06/2013   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50