मस्टर रोल संख्या : 3170	तारीख से : 20/02/2015    तारीख को : 26/02/2015	Sanction No. : 1086/0003    Sanction Date : 06/06/2014
कार्य-संहित : 3401017001/IF/7080900971008	कार्य का नाम : (1415110003) Con of Well at Nawadih of padmawati devi

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 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 BIRENDRA NATH MAHTO JH-01-017-001-003/248 OTHER NAWADIH P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL037231 Credited 11/03/2015   2 SUKRU DEVI JH-01-017-001-003/248 OTHER NAWADIH P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL037231 Credited 11/03/2015   3 LAL SINGH MUNDA JH-01-017-001-003/250 ST NAWADIH P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL037231 Credited 11/03/2015   4 ACHLA DEVI JH-01-017-001-003/250 ST NAWADIH P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL037231 Credited 11/03/2015   5 BALDEV MAHTO JH-01-017-001-003/257 OTHER NAWADIH P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL037231 Credited 11/03/2015   6 LALNI DEVI JH-01-017-001-003/257 OTHER NAWADIH P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL037231 Credited 11/03/2015   7 SANJAY SINGH MUNDA JH-01-017-001-003/259 ST NAWADIH P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL037231 Credited 11/03/2015   8 PARWATI DEVI JH-01-017-001-003/259 ST NAWADIH P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL037231 Credited 11/03/2015   9 SARLA DEVI JH-01-017-001-003/160 OTHER NAWADIH P P P P P P 6 158 948 0 0 948 SILLI 835102 BARACHANGRU 3401017WL045522 Credited 09/03/2016   10 PUSPA KUMARI JH-01-017-001-003/160 OTHER NAWADIH P P P P P P 6 158 948 0 0 948 SILLI 835102 BARACHANGRU 3401017WL045522 Credited 09/03/2016   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60