मस्टर रोल संख्या : 1337	तारीख से : 22/04/2013    तारीख को : 27/04/2013	Sanction No. : 145/31    Sanction Date : 29/01/2013
कार्य-संहित : 3419012016/IF/1011213378	कार्य का नाम : Jageshwar mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  4        Page NO.  4

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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 SURESH PRASAD VERMA JH-19-012-016-003/1088 OTHER DARMATAND P P P P P P 6 138 828 0 0 828       3419012WL02086 Credited 23/05/2013   2 BHUPNI DEVI JH-19-012-016-003/852 OTHER DARMATAND P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02086 Credited 23/05/2013   3 BADHAN MAHTO JH-19-012-016-003/836 OTHER DARMATAND P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02086 Credited 23/05/2013   4 ARUN PD KUSHWAHA(Self) JH-19-012-016-003/1173 OTHER DARMATAND P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02086 Credited 23/05/2013   5 GUNWATI DEVI JH-19-012-016-003/856 OTHER DARMATAND P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02086 Credited 23/05/2013   6 SUKHDEV MAHTO JH-19-012-016-003/839 OTHER DARMATAND P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02086 Credited 23/05/2013   7 MALWA DEVI JH-19-012-016-003/839 OTHER DARMATAND P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02086 Credited 23/05/2013   8 LILIYA DEVI JH-19-012-016-003/836 OTHER DARMATAND P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02086 Credited 23/05/2013   9 MOHAN MAHTO JH-19-012-016-003/852 OTHER DARMATAND P P P P P P 6 138 828 0 0 828 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL02086 Credited 23/05/2013   10 RAMESHWAR MAHTO JH-19-012-016-003/856 OTHER DARMATAND P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL02086 Credited 23/05/2013   कुल हाजिरी 10 10 10 10 10 10

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