मस्टर रोल संख्या : 567027	तारीख से : 04/02/2013    तारीख को : 09/02/2013	Sanction No. : 96 mu93    Sanction Date : 15/01/2011
कार्य-संहित : 3419012016/WC/7080900915645	कार्य का नाम : 17/11-12 Undro me sichai koop nirman(Usman Miya)

Measurement Book Detail

MB NO.  17        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 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 MURTI DEVI JH-19-012-016-013/80 OTHER UNDARO P P P P P P 6 122 732 0 0 732       09/02/2013   2 KATI MAHTO JH-19-012-016-013/93 OTHER UNDARO P P P P P P 6 122 732 0 0 732       09/02/2013   3 IBRAHIM MIYAN(Self) JH-19-012-016-013/1154 OTHER UNDARO P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 09/02/2013   4 RUKWA DEVI(Self) JH-19-012-016-013/1131 OTHER UNDARO P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 09/02/2013   5 KAVITA DEVI(Wife) JH-19-012-016-013/1100 OTHER UNDARO P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 09/02/2013   6 RUKMANI DEVI(Wife) JH-19-012-016-013/526 OTHER UNDARO P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 09/02/2013   7 JAHUR ANSARI JH-19-012-016-013/89 OTHER UNDARO P P P P P P 6 122 732 0 0 732 ALLAHABAD BANK PACHAMBA ALLA0211152 09/02/2013   8 BHUNESHWARI DEVI(Wife) JH-19-012-016-013/1180 OTHER UNDARO P P P P P P 6 122 732 0 0 732 ALLAHABAD BANK PACHAMBA ALLA0211152 09/02/2013   9 ANIL YADAW(Self) JH-19-012-016-013/1101 OTHER UNDARO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 09/02/2013   10 JAIBUN KHATUN(Wife) JH-19-012-016-003/928 OTHER DARMATAND P P P P P P 6 122 732 0 0 732 PO-HANDADIH 815316 HANDADIH, GIRIDIH 09/02/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60