मस्टर रोल संख्या : 218	तारीख से : 11/05/2015    तारीख को : 16/05/2015	Sanction No. : 144SF    Sanction Date : 21/01/2014
कार्य-संहित : 3419002003/IF/1011234368	कार्य का नाम : SURESH DAS S/O REWAT DAS KE JAMEEN PAR SINCHI KUP NIRMAN

Measurement Book Detail

MB NO.  2035        Page NO.  5

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 BALESHWAR YADAV(Self) JH-19-002-003-007/622 OTHER KARAMANTAND P P P P P P 6 162 972 0 0 972       3419002WL000755 Credited 26/05/2015   2 MANJU DEVI(Wife) JH-19-002-003-007/622 OTHER KARAMANTAND P P P P P P 6 162 972 0 0 972       3419002WL000755 Credited 26/05/2015   3 YASODA DEVI(Wife) JH-19-002-003-006/233 SC HADODIH P P P P P P 6 162 972 0 0 972       3419002WL000755 Credited 26/05/2015   4 SUKHDEV TURI(Self) JH-19-002-003-006/653 ST HADODIH P P P P P P 6 162 972 0 0 972       3419002WL000755 Credited 26/05/2015   5 CHETNA DEVI(Wife) JH-19-002-003-007/625 OTHER KARAMANTAND P P P P P P 6 162 972 0 0 972       3419002WL000755 Credited 26/05/2015   6 PARMESHWAR DAS(Self) JH-19-002-003-006/676 SC HADODIH P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL000755 Credited 26/05/2015   7 BASUDEV MAHTO(Self) JH-19-002-003-007/623 OTHER KARAMANTAND P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL000755 Credited 26/05/2015   8 MALTI DEVI(Wife) JH-19-002-003-007/623 OTHER KARAMANTAND P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL000755 Credited 26/05/2015   9 BINOD YADAV(Self) JH-19-002-003-007/625 OTHER KARAMANTAND P P P P P P 6 162 972 0 0 972 BANK OF INDIA BENGABAD BKID0005862 3419002WL000755 Credited 26/05/2015   10 ANIL MANDAL(Self) JH-19-002-003-001/84 OTHER BENGABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA BENGABAD BKID0005862 3419002WL000755 Credited 26/05/2015   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 972 Amount Paid Other 6804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60