मस्टर रोल संख्या : 248	तारीख से : 18/07/2014    तारीख को : 31/07/2014	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.  2

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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 ARJUN MEHTA JH-07-002-001-101/495 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896       3407002WL008100 31/07/2014   2 SUNITA DEVI(Self) JH-07-002-001-101/520 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL002491 Credited 23/08/2014   3 SARO DEVI JH-07-002-001-101/579 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL008613   4 SHIV PUJAN PRAJAPATI JH-07-002-001-101/578 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL008633   5 SURESH PRAJAPATI JH-07-002-001-101/493 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL008100   6 RAMCHANDRA PRAJAPATI JH-07-002-001-101/582 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL002491 Credited 23/08/2014   7 LAKHAN MAHTO JH-07-002-001-101/589 SC ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL002491 Credited 23/08/2014   8 JAGADISH CHOUDHARI JH-07-002-001-101/533 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL008100   9 YOGENDRA PRAJAPATI JH-07-002-001-101/574 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL008100   10 GUDDU MAHATO JH-07-002-001-101/523 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 BHAWNATHPUR 822112 ARANGI 3407002WL002491 Credited 23/08/2014   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 120