मस्टर रोल संख्या : 514865517200	तारीख से : 16/03/2013    तारीख को : 21/03/2013	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.  10

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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 Narayan Mandal JH-19-012-016-006/1076 OTHER GHORWAD P P P P P P 6 122 732 0 0 732       3419012WL05504 Credited 23/03/2013   2 HIRACHAND MURMU JH-19-012-016-008/1050 ST JITPUR P P P P P P 6 122 732 0 0 732       3419012WL05504 Credited 23/03/2013   3 LAKHAN MURMU JH-19-012-016-008/535 ST JITPUR P P P P P P 6 122 732 0 0 732       3419012WL05504 Credited 23/03/2013   4 Gori Devi JH-19-012-016-006/1076 OTHER GHORWAD P P P P P P 6 122 732 0 0 732 PACHAMBA S.O. 815316 PO-SENADONI 3419012WL05504 Credited 23/03/2013   5 UMIYA DEVI(Wife) JH-19-012-016-006/285 OTHER GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL05504 Credited 23/03/2013   6 DIPCHAND MANDAL JH-19-012-016-006/285 OTHER GHORWAD P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL05504 Credited 23/03/2013   7 GUDIYA DEVI(Wife) JH-19-012-016-005/515 OTHER GADRAMA P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL05504 Credited 23/03/2013   8 ASHOK MANDAL JH-19-012-016-005/933 OTHER GADRAMA P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL05504 Credited 23/03/2013   9 AASHA DEVI(Wife) JH-19-012-016-005/933 OTHER GADRAMA P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 3419012WL05504 Credited 23/03/2013   10 SAWNA MURMU JH-19-012-016-008/1053 ST JITPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA SIHODIH BKID0004761 3419012WL05504 Credited 23/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2196 Amount Paid Other 5124

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60