मस्टर रोल संख्या : 4399	तारीख से : 23/09/2015    तारीख को : 28/09/2015	Sanction No. : 2479/6    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011229870	कार्य का नाम : jagarnath mahto s/o of jhandu mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  2        Page NO.  3

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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 MEGHLAL MAHTO JH-19-012-036-002/185 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972       3419012036WL020499 Credited 15/10/2015   2 Dulari Devi JH-19-012-036-002/185 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972       3419012036WL020499 Credited 15/10/2015   3 MHENDR PRSAD VARMA JH-19-012-036-002/201 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL020499 Credited 15/10/2015   4 SURESH MAHTO JH-19-012-036-002/200 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012036WL020499 Credited 15/10/2015   5 Sunita Devi JH-19-012-036-002/191 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL020499 Credited 15/10/2015   6 GHANSHYAM MAHTO JH-19-012-036-002/183 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL020499 Credited 15/10/2015   7 Chandwa Devi JH-19-012-036-002/183 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL020499 Credited 15/10/2015   8 CHETLAL MAHTO JH-19-012-036-002/184 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL020499 Credited 15/10/2015   9 SITARAM MAHTO JH-19-012-036-002/191 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL020499 Credited 15/10/2015   10 MSO.KHIRIYA JH-19-012-036-002/192 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL020499 Credited 15/10/2015   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60