मस्टर रोल संख्या : 1799	तारीख से : 22/04/2013    तारीख को : 28/04/2013	Sanction No. : 357    Sanction Date : 20/02/2013
कार्य-संहित : 3419012003/RC/9931593836	कार्य का नाम : Govindpur se karmatand Rameshwar ram koop tk morum rd

Measurement Book Detail

MB NO.  8        Page NO.  6

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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 KANCHAN DEVI(Self) JH-19-012-003-008/719 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL02378 Credited 30/04/2013   2 KEDAR SINGH(Self) JH-19-012-003-008/721 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL02378 Credited 30/04/2013   3 SAWANA HEMBRAM JH-19-012-003-010/311 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828       3419012WL02378 Credited 30/04/2013   4 RANVIR SINGH(Self) JH-19-012-003-008/722 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02378 Credited 30/04/2013   5 SAVITARI DEVI(Self) JH-19-012-003-008/720 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02378 Credited 30/04/2013   6 SONA DEVI(Self) JH-19-012-003-008/716 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02378 Credited 30/04/2013   7 MANIJAR HEMBRAM JH-19-012-003-010/60 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02378 Credited 30/04/2013   8 MANGOLI DEVI JH-19-012-003-010/57 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL02378 Credited 30/04/2013   9 PAIKA KISKU JH-19-012-003-010/53 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL02378 Credited 30/04/2013   10 MANGRA HEMBRAM JH-19-012-003-010/57 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02378 Credited 30/04/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 4140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60