मस्टर रोल संख्या : 1473	तारीख से : 30/05/2015    तारीख को : 05/06/2015	Sanction No. : 1086/0203    Sanction Date : 06/06/2014
कार्य-संहित : 3401017007/RC/9931620399	कार्य का नाम : (1415110203) Con of Etta khadnja prem chand home to suwarn rekha river tak 1000ft

Measurement Book Detail

MB NO.  2        Page NO.  5

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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 MANOHAR MAHTO(Self) JH-01-017-007-001/200 OTHER BISARIYA P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL011376 Credited 24/06/2015   2 TARANI PRASAD MAHTO JH-01-017-007-001/113 OTHER BISARIYA P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL011376 Credited 24/06/2015   3 MANARAM MAHTO JH-01-017-007-003/107 OTHER KUTAM P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA MURI SBIN0003656 3401017WL011376 Credited 02/07/2015   4 LAGAN DEVI(Wife) JH-01-017-007-001/152 OTHER BISARIYA P P P P P P 6 162 972 0 0 972 BANK OF INDIA MURI BKID0004908 3401017WL011376 Credited 24/06/2015   5 PREM CHAND MAHTO JH-01-017-007-001/198 OTHER BISARIYA P P P P P P 6 162 972 0 0 972 BANK OF INDIA MURI BKID0004908 3401017WL011376 Credited 01/07/2015   6 SARLA DEVI(Self) JH-01-017-007-001/212 OTHER BISARIYA P P P P P P 6 162 972 0 0 972 BANK OF INDIA MURI BKID0004908 3401017WL011376 Credited 24/06/2015   7 BUDHANI DEVI(Self) JH-01-017-007-001/213 OTHER BISARIYA P P P P P P 6 162 972 0 0 972 BANK OF INDIA MURI BKID0004908 3401017WL011376 Credited 24/06/2015   8 KALO DEVI(Self) JH-01-017-007-001/215 OTHER BISARIYA P P P P P P 6 162 972 0 0 972 BANK OF INDIA MURI BKID0004908 3401017WL011376 Credited 24/06/2015   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7776 Average Per labour 972

Total man days : 48