मस्टर रोल संख्या : 9194	तारीख से : 06/12/2015    तारीख को : 15/12/2015	Sanction No. : 2034/45    Sanction Date : 14/10/2012
कार्य-संहित : 3419002022/RC/9931587794	कार्य का नाम : mahdiya pich road se kunjarwa river tak road nirman

Measurement Book Detail

MB NO.  265        Page NO.  12

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 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 Ruplal mahto(Self) JH-19-002-022-009/567 OTHER SONBAD P P P P P P P P P P 10 162 1620 0 0 1620       3419002WL033643 Credited 07/01/2016   2 RANI DEVI(Wife) JH-19-002-022-009/77 SC SONBAD P P P P P P P P P P 10 162 1620 0 0 1620       3419002WL033643 Credited 07/01/2016   3 Bandhu mandal(Self) JH-19-002-022-009/565 OTHER SONBAD P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK Giridih College PUNB0151420 3419002WL033643 Credited 06/01/2016   4 Rajesh turi(Self) JH-19-002-022-009/572 OTHER SONBAD P P P P P P P P P P 10 162 1620 0 0 1620 UNITED BANK OF INDIA GIRIDIH COLLEGE UTBI0GCLK30 3419002WL033643 Credited 06/01/2016   5 BIJAY DOM(Self) JH-19-002-022-009/74 SC SONBAD P P P P P P P P P P 10 162 1620 0 0 1620 UNITED BANK OF INDIA GIRIDIH COLLEGE UTBI0GCLK30 3419002WL033643 Credited 06/01/2016   6 Pradeep kumar mandal(Self) JH-19-002-022-009/570 OTHER SONBAD P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA SIHODIH BKID0004761 3419002WL033643 Credited 07/01/2016   7 Lalita devi(Self) JH-19-002-022-009/571 OTHER SONBAD P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA SIHODIH BKID0004761 3419002WL033643 Credited 07/01/2016   8 Dhiraj Turi(Self) JH-19-002-022-009/481 SC SONBAD P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA SIHODIH BKID0004761 3419002WL033643 Credited 07/01/2016   9 Mahaweer mahto(Self) JH-19-002-022-009/566 OTHER SONBAD P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA SIHODIH BKID0004761 3419002WL033643 Credited 07/01/2016   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14580 Average Per labour 1620

Total man days : 90