मस्टर रोल संख्या : 3139	तारीख से : 20/05/2013    तारीख को : 25/05/2013	Sanction No. : 355dc    Sanction Date : 20/02/2013
कार्य-संहित : 3419002003/IF/1011216361	कार्य का नाम : DEGAN MANDAL S/O LATE SOMAR MANDAL KE JAMIN PAR SI

Measurement Book Detail

MB NO.  1773        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 BAIJNATH MANDL(Self) JH-19-002-003-009/246 OTHER KURSODIH P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL04114 Credited 25/05/2013   2 BIJALI DEVI(Wife) JH-19-002-003-009/628 OTHER KURSODIH P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL04114 Credited 25/05/2013   3 SHIV SHANKR MANDAL(Self) JH-19-002-003-009/269 OTHER KURSODIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL04114 Credited 25/05/2013   4 BRINDA DEVI. JH-19-002-003-009/369 OTHER KURSODIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL04114 Credited 25/05/2013   5 DULARCHANDAN MANDAL(Self) JH-19-002-003-009/628 OTHER KURSODIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL04114 Credited 25/05/2013   6 DHANESHWARI DEVI(Wife) JH-19-002-003-009/262 OTHER KURSODIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL04114 Credited 25/05/2013   7 DEGAN MONDAL(Self) JH-19-002-003-009/584 OTHER KURSODIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL04114 Credited 25/05/2013   8 BHAGWATIYA DEVI(Mother) JH-19-002-003-009/549 OTHER KURSODIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL04114 Credited 25/05/2013   9 KATI MANDL(Self) JH-19-002-003-009/262 OTHER KURSODIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL04114 Credited 25/05/2013   10 KALAWATI DEVI(Wife) JH-19-002-003-009/584 OTHER KURSODIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL04114 Credited 25/05/2013   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