मस्टर रोल संख्या : 82294	तारीख से : 07/10/2014    तारीख को : 12/10/2014	Sanction No. : 2255/38    Sanction Date : 31/10/2013
कार्य-संहित : 3419012003/IF/1011224773	कार्य का नाम : Mani mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  73        Page NO.  3

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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 SUJANTI DEVI JH-19-012-003-007/401 OTHER GHATOSINGA P P P P P P 6 158 948 0 0 948       3419012WL021702 Credited 05/11/2014   2 SHANTI DEVI JH-19-012-003-007/655 OTHER GHATOSINGA P P P P P P 6 158 948 0 0 948       3419012WL021702 Credited 05/11/2014   3 TILO MAHTO JH-19-012-003-007/663 OTHER GHATOSINGA P P P P P P 6 158 948 0 0 948       3419012WL021702 Credited 05/11/2014   4 MANOJ RAI JH-19-012-003-016/375 OTHER RAGHUSINGHA P P P P P P 6 158 948 0 0 948       3419012WL021702 Credited 05/11/2014   5 GULBI DEVI JH-19-012-003-007/664 OTHER GHATOSINGA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012WL021702 Credited 05/11/2014   6 SUDAMA PRASAD VERMA JH-19-012-003-007/659 OTHER GHATOSINGA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012WL021702 Credited 05/11/2014   7 SABIRAN BIBI JH-19-012-003-007/660 OTHER GHATOSINGA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL021702 Credited 05/11/2014   8 SOMARI DEVI(Wife) JH-19-012-003-016/371 OTHER RAGHUSINGHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL021702 Credited 05/11/2014   9 DILCHAND MAHTO JH-19-012-003-007/397 OTHER GHATOSINGA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL021702 Credited 05/11/2014   10 RAMJAN ANSARI JH-19-012-003-007/393 OTHER GHATOSINGA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL021702 Credited 05/11/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60