मस्टर रोल संख्या : 7460	तारीख से : 05/08/2013    तारीख को : 10/08/2013	Sanction No. : 336LO    Sanction Date : 14/02/2013
कार्य-संहित : 3419002009/IF/1011215801	कार्य का नाम : LAXMAN MANDAL S/O LATE BHIKHARI MANDAL KE JAMIN PA

Measurement Book Detail

MB NO.  2325        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 RAJESH KOLH(Self) JH-19-002-009-008/671 ST SATHIBAD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL12748 Credited 11/08/2013   2 SUNIL TUDU(Self) JH-19-002-009-008/733 OTHER SATHIBAD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL12748 Credited 11/08/2013   3 CHUDKA MARANDI(Self) JH-19-002-009-008/736 ST SATHIBAD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL12748 Credited 11/08/2013   4 PRAMOD MANDAL(Brother) JH-19-002-009-008/528 OTHER SATHIBAD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL12748 Credited 11/08/2013   5 BABUWA MARANDI JH-19-002-009-008/506 ST SATHIBAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL12748 Credited 11/08/2013   6 BINOD KOLH(Self) JH-19-002-009-008/672 ST SATHIBAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL12748 Credited 11/08/2013   7 ARJUN MARANDI(Self) JH-19-002-009-008/732 OTHER SATHIBAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL12748 Credited 11/08/2013   8 JITAN TUDU(Self) JH-19-002-009-008/734 OTHER SATHIBAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL12748 Credited 11/08/2013   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 3312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6624 Average Per labour 828

Total man days : 48