मस्टर रोल संख्या : 83499	तारीख से : 09/12/2014    तारीख को : 15/12/2014	Sanction No. : 2849/2    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011227950	कार्य का नाम : Nashiruddin ansari ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  10        Page NO.  15

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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 LALU RAY JH-19-012-036-009/366 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL023905 Credited 03/01/2015   2 KISHORI RAY JH-19-012-036-009/368 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL023905 Credited 03/01/2015   3 BHUNESVR RAY JH-19-012-036-009/370 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL023905 Credited 03/01/2015   4 SLIM ANSARI JH-19-012-036-009/387 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL023905 Credited 03/01/2015   5 ASHOK RAY JH-19-012-036-009/364 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL023905 Credited 03/01/2015   6 SUKAR RAY JH-19-012-036-009/365 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL023905 Credited 03/01/2015   7 CHMRU RAY JH-19-012-036-009/362 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL023905 Credited 03/01/2015   8 BHIKHARI RAY JH-19-012-036-009/367 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL023905 Credited 03/01/2015   9 JHARI RAY JH-19-012-036-009/369 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL023905 Credited 03/01/2015   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 54