मस्टर रोल संख्या : 5745	तारीख से : 24/06/2013    तारीख को : 30/06/2013	Sanction No. : 145m7    Sanction Date : 05/02/2013
कार्य-संहित : 3419012016/RC/9931594211	कार्य का नाम : Borasingha me korbatand simana tk morum road

Measurement Book Detail

MB NO.  11        Page NO.  3

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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 LALMUNI MURMU(Wife) JH-19-012-016-008/1196 ST JITPUR P P P P P P 6 138 828 0 0 828       3419012WL09225 Credited 05/07/2013   2 SONARAM HEMBROM JH-19-012-016-008/602 ST JITPUR P P P P P P 6 138 828 0 0 828       3419012WL09225 Credited 05/07/2013   3 BUDHU HEMBROM JH-19-012-016-008/613 ST JITPUR P P P P P P 6 138 828 0 0 828       3419012WL09225 Credited 05/07/2013   4 VIJAY HEMBROM JH-19-012-016-008/551 ST JITPUR P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL09225 Credited 05/07/2013   5 MACHKO DEVI(Wife) JH-19-012-016-008/551 ST JITPUR P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL09225 Credited 05/07/2013   6 FHUCHA SOREN JH-19-012-016-008/636 ST JITPUR P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA ARKHANGO BAZAR SBIN0007263 3419012WL09225 Credited 05/07/2013   7 SUKRA HEMROM JH-19-012-016-008/596 ST JITPUR P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL09225 Credited 05/07/2013   8 KAJRU TUDU(Self) JH-19-012-016-008/1197 ST JITPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL09225 Credited 05/07/2013   9 SUNDAR SOREN JH-19-012-016-008/548 ST JITPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL09225 Credited 05/07/2013   10 MUNSHI MURMU JH-19-012-016-008/646 ST JITPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL09225 Credited 05/07/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60