मस्टर रोल संख्या : 1165	तारीख से : 22/06/2015    तारीख को : 28/06/2015	Sanction No. : 145/30    Sanction Date : 29/01/2013
कार्य-संहित : 3419012016/IF/1011213377	कार्य का नाम : Brispat(sitaram) ka sichai kup nirman

Measurement Book Detail

MB NO.  77        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 MOHAN GOPE JH-19-012-016-007/116 OTHER HIRADIH P P P P P P 6 162 972 0 0 972       3419012WL006663 Credited 11/07/2015   2 DUSIYA DEVI(Wife) JH-19-012-016-007/118 OTHER HIRADIH P P P P P P 6 162 972 0 0 972       3419012WL006663 Credited 14/07/2015   3 SUKAR MAHTO JH-19-012-016-007/112 OTHER HIRADIH P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL006663 Credited 20/07/2015   4 KUNTI DEVI JH-19-012-016-007/112 OTHER HIRADIH P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PARCHUR SBIN0007432 3419012WL048296 Credited 17/08/2016   5 BIRBAL MAHTO JH-19-012-016-007/114 OTHER HIRADIH P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006663 Credited 20/07/2015   6 BASANT YADAV JH-19-012-016-007/109 OTHER HIRADIH P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL047478 Credited 28/06/2016   7 DHANRAJ YADAV JH-19-012-016-007/118 OTHER HIRADIH P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006663 Credited 20/07/2015   8 BAHADUR BHOGTA JH-19-012-016-007/108 OTHER HIRADIH P P P P P P 6 162 972 0 0 972 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL006663 Credited 11/07/2015   9 NITU DEVI JH-19-012-016-007/109 OTHER HIRADIH P P P P P P 6 162 972 0 0 972 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012WL006663 Credited 14/07/2015   10 SURENDRA PD. YADAV JH-19-012-016-007/661 OTHER HIRADIH P P P P P P 6 162 972 0 0 972 INDIAN BANK SENADONI IDIB000P503 3419012WL006663 Credited 14/07/2015   कुल हाजिरी 10 10 10 10 10 10 0

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