मस्टर रोल संख्या : 885900	तारीख से : 29/01/2014    तारीख को : 11/02/2014	Sanction No. : 1215D    Sanction Date : 29/12/2013
कार्य-संहित : 3407010002/RC/9931604773	कार्य का नाम : MUDLA MEN ROAD SE GHORDDAG SIWAN TAK MITTI MORRAM

Measurement Book Detail

MB NO.  457        Page NO.  5

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 BISHNU DEVI JH-07-010-002-104/240 SC BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA KANDI SBIN0014350 13/02/2014   2 NARESH YADAV JH-07-010-002-104/288 OTHER BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA ADB GARHWA SBIN0006037 13/02/2014   3 BALGOBIND RAJWAR JH-07-010-002-104/240 SC BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA ADB GARHWA SBIN0006037 13/02/2014   4 WKIL PRJAPATI(Self) JH-07-010-002-104/1052 OTHER BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BARDIHA SBIN0009499 13/02/2014   5 PACHU YADAV JH-07-010-002-104/252 OTHER BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 VANANCHAL GRAMIN BANK BISHUNPURA SBIN0RRVCGB 13/02/2014   6 RAJENDRA RAJWAR JH-07-010-002-104/235 SC BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 VANANCHAL GRAMIN BANK BISHUNPURA SBIN0RRVCGB 13/02/2014   7 SUNITA DEVI(Wife) JH-07-010-002-104/1052 OTHER BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 MANJHIAON 822134 BARDIHA 13/02/2014   8 SIMIRKHA RAM JH-07-010-002-104/216 SC BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 MANJHIAON 822134 BARDIHA 13/02/2014   9 BASANTI DEVI JH-07-010-002-104/216 SC BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 MANJHIAON 822134 BARDIHA 13/02/2014   10 URMILA DEVI JH-07-010-002-104/235 SC BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 MANJHIAON 822134 BARDIHA 13/02/2014   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 6624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120