मस्टर रोल संख्या : 1993	तारीख से : 23/04/2013    तारीख को : 28/04/2013	Sanction No. : 145m7    Sanction Date : 05/02/2013
कार्य-संहित : 3419012016/RC/9931594212	कार्य का नाम : Ghorbad main rd se hathkutta ke ghughal manjhi gha

Measurement Book Detail

MB NO.  18        Page NO.  4

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 MANJU DEVI JH-19-012-016-006/225 OTHER GHORWAD P P P P P 5 138 690 0 0 690       3419012WL02090 Credited 23/05/2013   2 HURO RAY JH-19-012-016-006/227 OTHER GHORWAD P P P P P 5 138 690 0 0 690       3419012WL02090 Credited 23/05/2013   3 TEJO KOLH JH-19-012-016-006/240 ST GHORWAD P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02090 Credited 23/05/2013   4 KAJLI DEVI JH-19-012-016-006/240 ST GHORWAD P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02090 Credited 23/05/2013   5 BIJLI DEVI JH-19-012-016-006/241 OTHER GHORWAD P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02090 Credited 23/05/2013   6 SANJHO DEVI JH-19-012-016-006/227 OTHER GHORWAD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02090 Credited 23/05/2013   7 SANKAR MAHTO JH-19-012-016-006/224 OTHER GHORWAD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02090 Credited 23/05/2013   8 HEMIYA DEVI JH-19-012-016-006/224 OTHER GHORWAD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02090 Credited 23/05/2013   9 JHARI RAY JH-19-012-016-006/241 OTHER GHORWAD P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL02090 Credited 23/05/2013   10 THANU RAY JH-19-012-016-006/225 OTHER GHORWAD P P P P P 5 138 690 0 0 690 BANK OF INDIA GIRIDIH BKID0004801 3419012WL02090 Credited 23/05/2013   कुल हाजिरी 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1380 Amount Paid Other 5520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50