मस्टर रोल संख्या : 1100	तारीख से : 25/07/2013    तारीख को : 30/07/2013	Sanction No. : 13/09-10    Sanction Date : 28/01/2010
कार्य-संहित : 3408013001/IF/13/09-10	कार्य का नाम : Anandpur Karmu Mahto Ka Jamin Me 200x200 Ka Talab Nirman

Measurement Book Detail

MB NO.  3604        Page NO.  16

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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 Narendra Mahto JH-08-013-001-008/120 OTHER Mathuraposh P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL01781 Credited 31/07/2013   2 Rekharani Mahto JH-08-013-001-008/1135 OTHER Mathuraposh P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL01781 Credited 31/07/2013   3 Fulo Devi JH-08-013-001-008/1141 OTHER Mathuraposh P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL01781 Credited 31/07/2013   4 Shrinand Mahto JH-08-013-001-008/114 OTHER Mathuraposh P P P P P P 6 138 828 0 0 828 BANK OF INDIA Anandpur BKID0005953 3408013WL01781 Credited 31/07/2013   5 Ratna Mahto JH-08-013-001-008/87 OTHER Mathuraposh P P P P P P 6 138 828 0 0 828 BANK OF INDIA Anandpur BKID0005953 3408013WL01781 Credited 31/07/2013   6 Banshidhar Mahto JH-08-013-001-008/1141 OTHER Mathuraposh P P P P P P 6 138 828 0 0 828 BANK OF INDIA Anandpur BKID0005953 3408013WL01781 Credited 31/07/2013   7 Rajeshwar Devi JH-08-013-001-008/118 OTHER Mathuraposh P P P P P P 6 138 828 0 0 828 RAJANANDPUR 833104 RAJANANDPUR 3408013WL01781 Credited 31/07/2013   8 Sulochna Devi JH-08-013-001-008/120 OTHER Mathuraposh P P P P P P 6 138 828 0 0 828 RAJANANDPUR 833104 RAJANANDPUR 3408013WL01781 Credited 31/07/2013   9 Sunital Devi JH-08-013-001-008/123 OTHER Mathuraposh P P P P P P 6 138 828 0 0 828 RAJANANDPUR 833104 RAJANANDPUR 3408013WL01781 Credited 31/07/2013   10 Gita Devi JH-08-013-001-008/86 OTHER Mathuraposh P P P P P P 6 138 828 0 0 828 RAJANANDPUR 833104 RAJANANDPUR 3408013WL01781 Credited 31/07/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60