मस्टर रोल संख्या : 508	तारीख से : 07/08/2014    तारीख को : 13/08/2014	Sanction No. : 407/45    Sanction Date : 09/06/2014
कार्य-संहित : 3407002001/RC/9931614134	कार्य का नाम : HARIHAR MAHTO KE GHAR SE DAHKHARI NADI TAK PATH NIRMAN

Measurement Book Detail

MB NO.  11502        Page NO.  4

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 CHANDRAWATI DEVI JH-07-002-001-101/392 OTHER ARANGI P P P P P 5 158 790 0 0 790       3407002WL003012 Credited 27/08/2014   2 MAHESHWARI DEVI(Wife) JH-07-002-001-101/455 OTHER ARANGI 0 158 0 0 0 0       3407002WL003012   3 JAYPURAN DEVI JH-07-002-001-101/344 OTHER ARANGI P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL003012 Credited 27/08/2014   4 SURENDRA CHOUDHARI JH-07-002-001-101/4 SC ARANGI P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL008100   5 ACHABAR MEHTA JH-07-002-001-101/346 OTHER ARANGI P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL008100   6 BHIKHU MAHATO JH-07-002-001-101/489 OTHER ARANGI P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL008100   7 SURESH PRAJAPATI JH-07-002-001-101/493 OTHER ARANGI P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL008100   8 RAJENDRA MEHTA JH-07-002-001-101/189 OTHER ARANGI P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL003012 Credited 27/08/2014   9 SARJU MEHTA JH-07-002-001-101/438 OTHER ARANGI P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL003012 Credited 27/08/2014   10 RAMJANAM CHOUDHARI JH-07-002-001-101/402 OTHER ARANGI P P P P P 5 158 790 0 0 790 BHAWNATHPUR 822112 ARANGI B.O 3407002WL003012 Credited 27/08/2014   कुल हाजिरी 9 9 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 790 Amount Paid ST 0 Amount Paid Other 7268

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8058 Average Per labour 805.8

Total man days : 51