मस्टर रोल संख्या : 10507	तारीख से : 26/01/2016    तारीख को : 30/01/2016	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.  254        Page NO.  10

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 Pradeep mandal(Self) JH-19-002-022-009/583 OTHER SONBAD P P P P P 5 162 810 0 0 810 UNITED BANK OF INDIA GIRIDIH COLLEGE UTBI0GCLK30 3419002WL037892 Credited 08/03/2016   2 BIJAY DOM(Self) JH-19-002-022-009/74 SC SONBAD P P P P P 5 162 810 0 0 810 UNITED BANK OF INDIA GIRIDIH COLLEGE UTBI0GCLK30 3419002WL037892 Credited 08/03/2016   3 Rajendra Dom(Self) JH-19-002-022-009/574 SC SONBAD P P P P P 5 162 810 0 0 810 BANK OF INDIA SIHODIH BKID0004761 3419002WL037892 Credited 08/03/2016   4 Bittu Dayal(Self) JH-19-002-022-009/575 SC SONBAD P P P P P 5 162 810 0 0 810 BANK OF INDIA SIHODIH BKID0004761 3419002WL037892 Credited 08/03/2016   5 BHOLA TURI(Self) JH-19-002-022-009/82 SC SONBAD P P P P P 5 162 810 0 0 810 BANK OF INDIA BENGABAD BKID0005862 3419002WL037892 Credited 03/03/2016   6 HARKHI DEVI(Wife) JH-19-002-022-009/83 SC SONBAD P P P P P 5 162 810 0 0 810 BANK OF INDIA BENGABAD BKID0005862 3419002WL037892 Credited 03/03/2016   7 Laxmi Devi(Self) JH-19-002-022-009/577 SC SONBAD P P P P P 5 162 810 0 0 810 BANK OF INDIA BENGABAD BKID0005862 3419002WL037892 Credited 08/03/2016   8 raju turi(Self) JH-19-002-022-009/578 SC SONBAD P P P P P 5 162 810 0 0 810 BANK OF INDIA BENGABAD BKID0005862 3419002WL037892 Credited 08/03/2016   9 Kamleshwa Devi(Self) JH-19-002-022-009/580 SC SONBAD P P P P P 5 162 810 0 0 810 BANK OF INDIA BENGABAD BKID0005862 3419002WL037892 Credited 08/03/2016   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 810

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7290 Average Per labour 810

Total man days : 45