मस्टर रोल संख्या : 16663	तारीख से : 25/12/2017    तारीख को : 31/12/2017	Sanction No. : 239-jamua    Sanction Date : 23/10/2017
कार्य-संहित : 3419008013/RC/9931658247	कार्य का नाम : Bhikhodih se bulaki Hazra ghar tak mitti moram road nirman

Measurement Book Detail

MB NO.  8247        Page NO.  1

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 Prakash Ram JH-19-008-013-005/26 OTHER HARILATAND P P P P P X X 5 168 840 0 0 840 BANK OF INDIA JAMUA BKID0004764 3419008013WL125794 Credited 17/01/2018   2 Kishun Ram JH-19-008-013-005/28 OTHER HARILATAND P P P P P X X 5 168 840 0 0 840 BANK OF INDIA JAMUA BKID0004764 3419008013WL125794 Credited 17/01/2018   3 Gulab Yadav(Self) JH-19-008-013-005/285 OTHER HARILATAND P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA JAMUA BKID0004764 3419008013WL125794 Credited 17/01/2018   4 Sulawa devi(Wife) JH-19-008-013-005/570 SC HARILATAND P P P P P X X 5 168 840 0 0 840 BANK OF INDIA JAMUA BKID0004764 3419008013WL125794 Credited 17/01/2018   5 Lalo @Bhola Ram JH-19-008-013-005/9 SC HARILATAND P P P P P X X 5 168 840 0 0 840 BANK OF INDIA JAMUA BKID0004764 3419008013WL125794 Credited 17/01/2018   6 Sushila Devi JH-19-008-013-006/378 OTHER KUNENDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA JAMUA BKID0004764 3419008013WL125794 Credited 17/01/2018   7 Abhi Ram JH-19-008-013-006/379 OTHER KUNENDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA JAMUA BKID0004764 3419008013WL125794 Credited 17/01/2018   8 Badhan Ram JH-19-008-013-006/382 OTHER KUNENDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA JAMUA BKID0004764 3419008013WL125794 Credited 17/01/2018   9 Vimala Devi JH-19-008-013-006/387 OTHER KUNENDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA JAMUA BKID0004764 3419008013WL125794 Credited 17/01/2018   10 rikhia devi JH-19-008-013-006/445 OTHER KUNENDIH P P P P X X X 4 168 672 0 0 672 BANK OF INDIA JAMUA BKID0004764 3419008013WL125794 Credited 17/01/2018   कुल हाजिरी 10 10 10 10 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9072 Average Per labour 907.2

Total man days : 54