मस्टर रोल संख्या : 368898	तारीख से : 11/10/2014    तारीख को : 24/10/2014	Sanction No. : 497/8    Sanction Date : 29/09/2013
कार्य-संहित : 3407010002/WC/7080900962326	कार्य का नाम : BAISHAKHA NAL PAR BANDH NIRMNA

Measurement Book Detail

MB NO.  3425        Page NO.  10

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 8 9 10 11 12 13 14 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 JAYNATH YADAW JH-07-010-016-170/926 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896       3407010WL004890 Credited 30/01/2015   2 DINESH YADAW JH-07-010-016-170/927 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896       3407010WL004890 Credited 30/01/2015   3 LALLU YADAV JH-07-010-016-170/971 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896       3407010WL004890 Credited 30/01/2015   4 CHINTA DEVI JH-07-010-016-170/971 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896       3407010WL004890 Credited 30/01/2015   5 RAJPATI DEVI JH-07-010-016-170/969 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 MANJHIAON 822134 ADAR 3407010WL004890 Credited 30/01/2015   6 RAJKUMARI DEVI JH-07-010-016-170/69 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL004890 Credited 30/01/2015   7 SUGNA DEVI JH-07-010-016-170/925 OTHER KHARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL004890 Credited 30/01/2015   8 SANJAY YADAV JH-07-010-016-170/970 OTHER KHARDIHA 0 158 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407010WL004890   9 RANJIT YADAV JH-07-010-016-170/968 OTHER KHARDIHA 0 158 0 0 0 0 VANANCHAL GRAMIN BANK BISHUNPURA SBIN0RRVCGB 3407010WL004890   कुल हाजिरी 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13272 Average Per labour 1474.6666

Total man days : 84