मस्टर रोल संख्या : 4167	तारीख से : 03/06/2013    तारीख को : 09/06/2013	Sanction No. : 96 mu42    Sanction Date : 15/01/2011
कार्य-संहित : 3419012036/WC/7080900913686	कार्य का नाम : Khalil miya k raiyati zamin par koop

Measurement Book Detail

MB NO.  86        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 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 KANTI DEVI JH-19-012-036-001/534 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL05410 Credited 14/06/2013   2 LAXMAN MAHTO JH-19-012-036-001/548 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL05410 Credited 14/06/2013   3 SAROJ KR. VERMA(Brother) JH-19-012-036-001/893 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL05410 Credited 14/06/2013   4 GULAB MAHTO(Self) JH-19-012-036-001/896 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05410 Credited 14/06/2013   5 MSO.PYASI DEVI JH-19-012-036-001/537 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05410 Credited 14/06/2013   6 KIRAN DEVI(Wife) JH-19-012-036-001/889 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05410 Credited 14/06/2013   7 SUKHDEV MAHTO JH-19-012-036-001/545 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05410 Credited 14/06/2013   8 AMIVKA DEVI JH-19-012-036-001/547 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05410 Credited 14/06/2013   9 ANARKALI DEVI(Wife) JH-19-012-036-001/891 SC BAGHMARA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05410 Credited 14/06/2013   10 PRMILA DEVI JH-19-012-036-001/529 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL05410 Credited 14/06/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 7452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60