मस्टर रोल संख्या : 156299	तारीख से : 25/04/2012    तारीख को : 30/04/2012	Sanction No. : 85(A)    Sanction Date : 21/10/2010
कार्य-संहित : 3408013001/IF/24/10-11	कार्य का नाम : Anandpur Tetuldih ke John Emil Gudiya ke khet me s

Measurement Book Detail

MB NO.  3229        Page NO.  6

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 Prem Chand Mahto JH-08-013-001-010/396 OTHER Tentuldih P P P P P P 6 120 720 0 0 720 LAMPS Anandpur 12 30/04/2012   2 Satyanarayan Sardar JH-08-013-001-010/977 ST Tentuldih P P P P P P 6 120 720 0 0 720 LAMPS Anandpur 12 30/04/2012   3 Geeta Devi JH-08-013-001-010/857 OTHER Tentuldih P P P P P P 6 120 720 0 0 720 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 30/04/2012   4 Fagu Mahto JH-08-013-001-010/435 OTHER Tentuldih P P P P P P 6 120 720 0 0 720 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 30/04/2012   5 Binoti Devi(Wife) JH-08-013-001-010/428 OTHER Tentuldih P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA Manoharpur SBIN0014358 30/04/2012   6 Bharat Mahto(Self) JH-08-013-001-010/428 OTHER Tentuldih P P P P P P 6 120 720 0 0 720 BANK OF INDIA MANOHARPUR BKID0004531 30/04/2012   7 Rajesh Mahto JH-08-013-001-010/430 OTHER Tentuldih P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 30/04/2012   8 Meghnath Mahto JH-08-013-001-010/433 OTHER Tentuldih P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 30/04/2012   9 Srikant Mahto JH-08-013-001-010/392 OTHER Tentuldih P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 30/04/2012   10 Mangali Devi JH-08-013-001-010/858 OTHER Tentuldih P P P P P P 6 120 720 0 0 720 BANK OF INDIA Anandpur BKID0005953 30/04/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 720 Amount Paid Other 6480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60