मस्टर रोल संख्या : 562485	तारीख से : 26/08/2012    तारीख को : 31/08/2012	Sanction No. : 96mu64    Sanction Date : 15/01/2011
कार्य-संहित : 3419012003/WC/7080900926244	कार्य का नाम : Badki devi k zamin par koop

Measurement Book Detail

MB NO.  01        Page NO.  7

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 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 KANHU HEMBRAM JH-19-012-003-010/56 ST JAMUNIYAN P P P P P P 6 122 732 0 0 732       31/08/2012   2 GANGA RAM MURMU JH-19-012-003-010/64 ST JAMUNIYAN P P P P P P 6 122 732 0 0 732       31/08/2012   3 MADHO TUDU JH-19-012-003-010/62 ST JAMUNIYAN P P P P P P 6 122 732 0 0 732 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 31/08/2012   4 GURUDEV HEMBROM(Self) JH-19-012-003-010/701 OTHER JAMUNIYAN P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 31/08/2012   5 MANIJAR HEMBRAM JH-19-012-003-010/60 ST JAMUNIYAN P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 31/08/2012   6 SAHDEV MURMU JH-19-012-003-010/58 ST JAMUNIYAN P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 31/08/2012   7 ANUP MURMU JH-19-012-003-010/63 ST JAMUNIYAN P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 31/08/2012   8 BAIDA MURMU JH-19-012-003-010/66 ST JAMUNIYAN P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 31/08/2012   9 KANHU HEMBRAM JH-19-012-003-010/68 ST JAMUNIYAN P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 31/08/2012   10 MANGRA HEMBRAM JH-19-012-003-010/57 ST JAMUNIYAN P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 31/08/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6588 Amount Paid Other 732

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60