मस्टर रोल संख्या : 7427	तारीख से : 12/08/2014    तारीख को : 18/08/2014	Sanction No. : 7080900963539    Sanction Date : 01/04/2013
कार्य-संहित : 3406003022/WC/7080900963539	कार्य का नाम : SITAN GANJHU KA SICHAI KUP NIRMAN15/13-14

Measurement Book Detail

MB NO.  -13        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 DOLATI DEVI JH-06-003-022-001/241 OTHER Phulsu P P P P P P 6 158 948 0 0 948       3406003WL006380 Credited 15/10/2014   2 KAILAS GANJHU JH-06-003-022-006/152247 SC Mukki P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL006380 Credited 15/10/2014   3 NIRANJAN GANJHU JH-06-003-022-006/152244 SC Mukki P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL006380 Credited 15/10/2014   4 SANJAY YADAV JH-06-003-022-001/241 OTHER Phulsu P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL006380 Credited 15/10/2014   5 SAMITA DEVI JH-06-003-022-006/152474 SC Mukki P P P P P P 6 158 948 0 0 948 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL017992 Credited 26/08/2016   6 DEVENDAR RAM JH-06-003-022-006/152474 SC Mukki P P P P P P 6 158 948 0 0 948 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL017992 Credited 26/08/2016   7 PARO DEVI JH-06-003-022-006/152247 SC Mukki P P P P P P 6 158 948 0 0 948 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL006380 Credited 15/10/2014   8 ISHA DEVI JH-06-003-022-006/152244 SC Mukki P P P P P P 6 158 948 0 0 948 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL006380 Credited 15/10/2014   9 BABULA RAM JH-06-003-022-006/24442 OTHER Mukki P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL017992 Credited 26/08/2016   10 MAHESH RAM JH-06-003-022-006/152474 SC Mukki P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL017992 Credited 26/08/2016   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60