मस्टर रोल संख्या : 5567	तारीख से : 19/06/2013    तारीख को : 23/06/2013	Sanction No. : 145mm    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011215053	कार्य का नाम : Lekho Mahto ka koop nirman

Measurement Book Detail

MB NO.  13        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 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 BHUNESHWAR MAHTO JH-19-012-003-009/299 OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07576 Credited 26/06/2013   2 BALESHWAR MAHTO JH-19-012-003-009/309 OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07576 Credited 26/06/2013   3 SAVITRI DEVI JH-19-012-003-009/557 OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07576 Credited 26/06/2013   4 MANJU DEVI JH-19-012-003-009/283 OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07576 Credited 26/06/2013   5 HURO MAHTO JH-19-012-003-009/561 OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07576 Credited 26/06/2013   6 PANCHU MAHTO JH-19-012-003-009/556 OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07576 Credited 26/06/2013   7 KHUBLAL MAHTO JH-19-012-003-009/305 OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07576 Credited 26/06/2013   8 AKLU MAHTO JH-19-012-003-009/306 OTHER GURRO P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL07576 Credited 26/06/2013   9 BUNDO MAHTO JH-19-012-003-009/280 OTHER GURRO P P P P P 5 138 690 0 0 690 BANK OF INDIA GIRIDIH BKID0004801 3419012WL07576 Credited 26/06/2013   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6210 Average Per labour 690

Total man days : 45