मस्टर रोल संख्या : 514865515352	तारीख से : 22/02/2013    तारीख को : 27/02/2013	Sanction No. : 2041/148    Sanction Date : 13/10/2012
कार्य-संहित : 3419012016/RC/9931588283	कार्य का नाम : ANGANWARI KENDRA SE SAMSHAN GHAT TAK MITTI MOORUM

Measurement Book Detail

MB NO.  7        Page NO.  1

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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 RITLAL MANDAL(Self) JH-19-012-016-005/1204 OTHER GADRAMA P P P P P 5 122 610 0 0 610       3419012WL00797 Credited 28/02/2013   2 Narayan Mandal JH-19-012-016-006/1076 OTHER GHORWAD P P P P P 5 122 610 0 0 610       3419012WL00797 Credited 28/02/2013   3 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 3419012WL00797 Credited 28/02/2013   4 UMIYA DEVI(Wife) JH-19-012-016-006/285 OTHER GHORWAD P P P P P 5 122 610 0 0 610 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL00797 Credited 28/02/2013   5 DIPCHAND MANDAL JH-19-012-016-006/285 OTHER GHORWAD P P P P P 5 122 610 0 0 610 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL00797 Credited 28/02/2013   6 GANESH MANDAL JH-19-012-016-005/10 OTHER GADRAMA P P P P P 5 122 610 0 0 610 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL00797 Credited 28/02/2013   7 RUPMUNI DEVI JH-19-012-016-004/996 ST DURGAPAHARI P P P P P 5 122 610 0 0 610 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL00797 Credited 28/02/2013   8 PUSHPA DEVI(Wife) JH-19-012-016-005/1200 OTHER GADRAMA P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00797 Credited 28/02/2013   9 PRADIP MANDAL(Self) JH-19-012-016-005/1200 OTHER GADRAMA P P P P P 5 122 610 0 0 610 BANK OF INDIA KALYANDIH BKID0004759 3419012WL00797 Credited 28/02/2013   10 LILAWATI DEVI(Wife) JH-19-012-016-005/10 OTHER GADRAMA P P P P P 5 122 610 0 0 610 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL00797 Credited 28/02/2013   कुल हाजिरी 1 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 610 Amount Paid Other 5612

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6222 Average Per labour 622.2

Total man days : 51