मस्टर रोल संख्या : 85433	तारीख से : 18/03/2015    तारीख को : 24/03/2015	Sanction No. : 2479/6    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011229870	कार्य का नाम : jagarnath mahto s/o of jhandu mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  101        Page NO.  1

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 Sunita Devi(Wife) JH-19-012-036-002/217 OTHER BARAGADHA KALA P P P P P P 6 158 948 0 0 948       3419012WL029692 Credited 30/03/2015   2 TEJO MAHTO JH-19-012-036-002/222 OTHER BARAGADHA KALA P P P P P P 6 158 948 0 0 948       3419012WL029692 Credited 30/03/2015   3 SOMAY MURMU(Self) JH-19-012-036-002/293 ST BARAGADHA KALA P P P P P P 6 158 948 0 0 948       3419012WL029692 Credited 30/03/2015   4 ARJUN PRSAD KUSHVAHA JH-19-012-036-002/299 OTHER BARAGADHA KALA P P P P P P 6 158 948 0 0 948       3419012WL029692 Credited 30/03/2015   5 PREMCHAND PRSAD VARMA JH-19-012-036-002/300 OTHER BARAGADHA KALA P P P P P P 6 158 948 0 0 948       3419012WL029692 Credited 30/03/2015   6 MALA DEVI JH-19-012-036-002/769 OTHER BARAGADHA KALA P P P P P P 6 158 948 0 0 948       3419012WL029692 Credited 30/03/2015   7 MHENDR PRSAD VARMA JH-19-012-036-002/201 OTHER BARAGADHA KALA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL029692 Credited 30/03/2015   8 CHETLAL MAHTO JH-19-012-036-002/184 OTHER BARAGADHA KALA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL029692 Credited 30/03/2015   9 CHINTA DEVI. JH-19-012-036-002/969 OTHER BARAGADHA KALA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL029692 Credited 30/03/2015   10 CHINTAMAN MAHTO JH-19-012-036-002/742 OTHER BARAGADHA KALA P P P P P P 6 158 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL029692 Credited 30/03/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60