मस्टर रोल संख्या : 832	तारीख से : 06/05/2015    तारीख को : 12/05/2015	Sanction No. : 1086/038    Sanction Date : 06/06/2014
कार्य-संहित : 3401017003/IF/7080900964379	कार्य का नाम : (1415110038) Con of Well at banta of ramesh mahto

Measurement Book Detail

MB NO.  7        Page NO.  2

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 SARSHWATI DEVI JH-01-017-003-001/39 OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972       3401017WL007219 Credited 23/05/2015   2 SURESH MAHTO JH-01-017-003-001/37 OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL007219 Credited 22/05/2015   3 SURESH MAHTO JH-01-017-003-001/167 OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL007219 Credited 22/05/2015   4 SUREN MAHTO JH-01-017-003-001/42 OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL007219 Credited 23/05/2015   5 SONARAM MAHTO JH-01-017-003-001/40 OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL007219 Credited 23/05/2015   6 MOTIRAM MAHTO JH-01-017-003-001/25 OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 BANK OF INDIA MURI BKID0004908 3401017WL007219 Credited 23/05/2015   7 KARMI DEVI JH-01-017-003-001/281 OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 BANK OF INDIA SILLI BKID0004953 3401017WL007219 Credited 23/05/2015   8 JASHU DEVI JH-01-017-003-001/284 OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 BANK OF INDIA SILLI BKID0004953 3401017WL007219 Credited 22/05/2015   9 KAKILA DEVI JH-01-017-003-001/4 OTHER BANTAHAZAM P P P P P P 6 162 972 0 0 972 BANK OF INDIA SILLI BKID0004953 3401017WL007219 Credited 22/05/2015   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8748 Average Per labour 972

Total man days : 54