मस्टर रोल संख्या : 33	तारीख से : 01/04/2013    तारीख को : 07/04/2013	Sanction No. : 455mo    Sanction Date : 10/03/2012
कार्य-संहित : 3419012/RC/9931585511	कार्य का नाम : 1/12-13 Kali manda se samshan ghat tk morum road

Measurement Book Detail

MB NO.  1        Page NO.  8

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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 RITLAL MANDAL(Self) JH-19-012-016-005/1204 OTHER GADRAMA P P P P P P 6 138 828 0 0 828       3419012WL00012 Credited 08/04/2013   2 GANESH MANDAL JH-19-012-016-005/10 OTHER GADRAMA P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL00012 Credited 08/04/2013   3 ANIL MANDAL JH-19-012-016-005/515 OTHER GADRAMA P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL00012 Credited 08/04/2013   4 GUDIYA DEVI(Wife) JH-19-012-016-005/515 OTHER GADRAMA P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL00012 Credited 08/04/2013   5 ASHOK MANDAL JH-19-012-016-005/933 OTHER GADRAMA P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL00012 Credited 08/04/2013   6 PUSHPA DEVI(Wife) JH-19-012-016-005/1200 OTHER GADRAMA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00012 Credited 08/04/2013   7 AASHA DEVI(Wife) JH-19-012-016-005/933 OTHER GADRAMA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL00012 Credited 08/04/2013   8 MANOJ MANDAL(Self) JH-19-012-016-005/1199 OTHER GADRAMA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL00012 Credited 08/04/2013   9 PRADIP MANDAL(Self) JH-19-012-016-005/1200 OTHER GADRAMA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL00012 Credited 08/04/2013   10 LILAWATI DEVI(Wife) JH-19-012-016-005/10 OTHER GADRAMA P P P P P P 6 138 828 0 0 828 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL00012 Credited 08/04/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60