मस्टर रोल संख्या : 1642	तारीख से : 03/05/2017    तारीख को : 16/05/2017	Sanction No. : 389    Sanction Date : 01/03/2016
कार्य-संहित : 3419003007/IF/7080901002541	कार्य का नाम : Const of well in mangar Mahto S/o Todi Mahto Field

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Toto Prasad Verma(Self) JH-19-003-007-004/1050 OTHER GURHA A A A A A A A X X X X X X X 0 168 0 0 0 0       3419003WL017365   2 Rekha Devi(Wife) JH-19-003-007-004/949 OTHER GURHA P P P P P P A X X X X X X X 6 168 1008 0 0 1008       3419003WL017365 Credited 01/06/2017   3 Chowa Mahto(Self) JH-19-003-007-004/949 OTHER GURHA P P P P P P A X X X X X X X 6 168 1008 0 0 1008 BANK OF INDIA Pesham BKID000478 3419003WL017365 Credited 01/06/2017   4 Ojhola Devi JH-19-003-007-004/1050 OTHER GURHA P P P P P P A X X X X X X X 6 168 1008 0 0 1008 BANK OF INDIA Pesham BKID0004786 3419003WL017365 Credited 01/06/2017   5 Mohan Kumar Mahto(Self) JH-19-003-007-004/1059 OTHER GURHA P P P P P P A X X X X X X X 6 168 1008 0 0 1008 BANK OF INDIA Pesham BKID0004786 3419003WL017365 Credited 01/06/2017   6 Jhari Pd Verma(Self) JH-19-003-007-004/1063 OTHER GURHA P P P P P P A X X X X X X X 6 168 1008 0 0 1008 BANK OF INDIA Pesham BKID0004786 3419003WL017365 Credited 01/06/2017   7 Prasadi Mahto(Self) JH-19-003-007-004/1064 OTHER GURHA P P P P P P A X X X X X X X 6 168 1008 0 0 1008 BANK OF INDIA Pesham BKID0004786 3419003WL017365 Credited 01/06/2017   8 Damodar Pd Verma JH-19-003-007-004/646 OTHER GURHA P P P P P P A X X X X X X X 6 168 1008 0 0 1008 BANK OF INDIA Pesham BKID0004786 3419003WL017365 Credited 01/06/2017   9 Mangar Mahto JH-19-003-007-004/646 OTHER GURHA P P P P P P A X X X X X X X 6 168 1008 0 0 1008 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL017365 Credited 01/06/2017   कुल हाजिरी 8 8 8 8 8 8 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8064 Average Per labour 896

Total man days : 48