मस्टर रोल संख्या : 11122	तारीख से : 25/12/2013    तारीख को : 29/12/2013	Sanction No. : 2745    Sanction Date : 02/12/2013
कार्य-संहित : 3419012003/LD/1011706055	कार्य का नाम : Urmila Devi Pati Bhogan marandi ke jamin samtalikaran

Measurement Book Detail

MB NO.  55        Page NO.  10

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 MANJHALI DEVI(Self) JH-19-012-003-010/702 OTHER JAMUNIYAN P P 2 138 276 0 0 276       3419012WL16108 Credited 31/12/2013   2 BARKI DEVI JH-19-012-003-010/66 ST JAMUNIYAN P P 2 138 276 0 0 276       3419012WL16108 Credited 31/12/2013   3 MADHO TUDU(Self) JH-19-012-003-010/706 OTHER JAMUNIYAN P P 2 138 276 0 0 276       3419012WL16108 Credited 31/12/2013   4 MANJHALI DEVI(Self) JH-19-012-003-010/709 OTHER JAMUNIYAN P P 2 138 276 0 0 276 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL16108 Credited 31/12/2013   5 SONIYA DEVI(Self) JH-19-012-003-010/703 OTHER JAMUNIYAN P P 2 138 276 0 0 276 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL16108 Credited 31/12/2013   6 SUKHLAL KISHKU(Self) JH-19-012-003-010/704 OTHER JAMUNIYAN P P 2 138 276 0 0 276 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL16108 Credited 31/12/2013   7 PURAN HEMBROM(Self) JH-19-012-003-010/705 OTHER JAMUNIYAN P P 2 138 276 0 0 276 BANK OF INDIA KALYANDIH BKID0004759 3419012WL16108 Credited 31/12/2013   8 BARKU MURMU JH-19-012-003-010/69 ST JAMUNIYAN P P 2 138 276 0 0 276 BANK OF INDIA KALYANDIH BKID0004759 3419012WL16108 Credited 31/12/2013   9 SAMOTI DEVI JH-19-012-003-010/69 ST JAMUNIYAN P P 2 138 276 0 0 276 BANK OF INDIA KALYANDIH BKID0004759 3419012WL16108 Credited 31/12/2013   10 BAIDA MURMU JH-19-012-003-010/66 ST JAMUNIYAN P P 2 138 276 0 0 276 BANK OF INDIA KALYANDIH BKID0004759 3419012WL16108 Credited 31/12/2013   कुल हाजिरी 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1104 Amount Paid Other 1656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2760 Average Per labour 276

Total man days : 20