मस्टर रोल संख्या : 20181	तारीख से : 23/03/2018    तारीख को : 29/03/2018	Sanction No. : 9500    Sanction Date : 02/05/2017
कार्य-संहित : 3401007006/IF/7080901133950	कार्य का नाम : Cons. of Well Village At Sugnu (Bichari Mahto )

Measurement Book Detail

MB NO.  05/17-18        Page NO.  3

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 REKHA KUMARI(Daughter) JH-01-007-006-002/299 OTHER SUGNU P P P P P P A 6 168 1008 0 0 1008 INDIAN OVERSEAS BANK NEORI IOBA0000783 3401007006WL185692 Credited 13/04/2018   2 PIYASO KUMARI(Sister) JH-01-007-006-002/474 OTHER SUGNU P P P P P P A 6 168 1008 0 0 1008 INDIAN OVERSEAS BANK NEORI IOBA0000783 3401007006WL185692 Credited 13/04/2018   3 ASHOK SAHU(Self) JH-01-007-006-002/486 OTHER SUGNU P P P P P P A 6 168 1008 0 0 1008 INDIAN OVERSEAS BANK DUMARDAGA IOBA0003152 3401007006WL185692 Credited 13/04/2018   4 TIRIT SAHU(Self) JH-01-007-006-002/488 OTHER SUGNU P P P P P P A 6 168 1008 0 0 1008 INDIAN OVERSEAS BANK DUMARDAGA IOBA0003152 3401007006WL185692 Credited 13/04/2018   5 KAMAL NATH SAHU(Self) JH-01-007-006-002/489 OTHER SUGNU P P P P P P A 6 168 1008 0 0 1008 INDIAN OVERSEAS BANK DUMARDAGA IOBA0003152 3401007006WL185692 Credited 13/04/2018   6 DEVENDRA SAHU(Self) JH-01-007-006-002/487 OTHER SUGNU P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BOOTYMORE BKID0004907 3401007006WL185692 Credited 13/04/2018   7 NAGESHWAR SAHU(Self) JH-01-007-006-002/474 OTHER SUGNU P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DEEPATOLI UBIN0558745 3401007006WL185692 Credited 13/04/2018   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7056 Average Per labour 1008

Total man days : 42