मस्टर रोल संख्या : 32470	तारीख से : 29/08/2014    तारीख को : 11/09/2014	Sanction No. : 1215/413    Sanction Date : 28/12/2013
कार्य-संहित : 3407010002/WC/7080900959095	कार्य का नाम : DADAI RAM KE KHET MEN TALAB NIRMAN

Measurement Book Detail

MB NO.  3425        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 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 KALWATI DEVI JH-07-010-002-104/839 SC 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 3407010WL003873 Credited 29/09/2014   2 DUKHI RAJWAR JH-07-010-002-104/926 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 3407010WL003873 Credited 29/09/2014   3 MANTI DEVI JH-07-010-002-104/926 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 3407010WL003873 Credited 29/09/2014   4 MANDIP RAM JH-07-010-002-104/839 SC 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 3407010WL003873 Credited 29/09/2014   5 SANTOSH RAJWAR JH-07-010-002-104/925 OTHER BARDIHA P P P P P P P P P P P P 12 158 1896 0 0 1896 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL003873 Credited 29/09/2014   6 MANOJ RAM(Self) JH-07-010-002-104/948 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 3407010WL003873 Credited 29/09/2014   7 BABITA DEVI(Wife) JH-07-010-002-104/948 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 3407010WL003873 Credited 29/09/2014   कुल हाजिरी 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7584 Amount Paid ST 0 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13272 Average Per labour 1896

Total man days : 84