मस्टर रोल संख्या : 368780	तारीख से : 14/09/2014    तारीख को : 27/09/2014	Sanction No. : 1215D    Sanction Date : 29/12/2013
कार्य-संहित : 3407010002/RC/9931604773	कार्य का नाम : MUDLA MEN ROAD SE GHORDDAG SIWAN TAK MITTI MORRAM

Measurement Book Detail

MB NO.  4736        Page NO.  8

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 11 12 13 14 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 KUWAR RAJWAR JH-07-010-002-104/657 ST BARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004188 Credited 09/10/2014   2 PARBHU PAL JH-07-010-002-104/357 OTHER BARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004188 Credited 09/10/2014   3 PARMESHVAR PARJAPTI JH-07-010-002-104/278 OTHER BARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004188 Credited 09/10/2014   4 SAGITA DEVI JH-07-010-002-104/637 OTHER BARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004188 Credited 09/10/2014   5 ASHOK RAJWAR JH-07-010-002-104/348 SC BARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA UMBERGAON TOWN SBIN0001037 3407010WL004188 Credited 09/10/2014   6 PACHU YADAV JH-07-010-002-104/252 OTHER BARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK BISHUNPURA SBIN0RRVCGB 3407010WL004188 Credited 09/10/2014   7 MATURI DEVI JH-07-010-002-104/539 SC BARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL004188 Credited 09/10/2014   8 LAKHMANIYA DEVI JH-07-010-002-104/536 SC BARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL004188 Credited 09/10/2014   9 HALKANIYA DEVI JH-07-010-002-104/529 SC BARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 MANJHIAON 822134 BARDIHA 3407010WL004188 Credited 09/10/2014   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7584 Amount Paid ST 1896 Amount Paid Other 7584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17064 Average Per labour 1896

Total man days : 108