मस्टर रोल संख्या : 5605696	तारीख से : 04/03/2013    तारीख को : 09/03/2013	Sanction No. : 994p    Sanction Date : 20/05/2010
कार्य-संहित : 3419002011/WC/91008179	कार्य का नाम : GRAM JHABBATAND ME BONA SINGHA ME AHAR MARAMATI

Measurement Book Detail

MB NO.  6798        Page NO.  8

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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 TEKO RAM JH-19-002-011-005/87 OTHER JHABDATAND P P P P P P 6 122 732 0 0 732       3419002WL03184 Credited 12/03/2013   2 SALIA BIBI JH-19-002-011-008/192 OTHER NAITAND P P P P P P 6 122 732 0 0 732       3419002WL03184 Credited 12/03/2013   3 ARJUN PRASAD VERMA JH-19-002-011-001/408 OTHER GADI P P P P P P 6 122 732 0 0 732 BENGABAD S.O. 815312 BENGABAD 3419002WL03184 Credited 12/03/2013   4 KASI PRASAD VERMA JH-19-002-011-001/407 OTHER GADI P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL03184 Credited 12/03/2013   5 JHAMAILA BIBI JH-19-002-011-005/17 OTHER JHABDATAND P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL03184 Credited 12/03/2013   6 KHERUN BIWI(Self) JH-19-002-011-005/448 OTHER JHABDATAND P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL03184 Credited 12/03/2013   7 MANSUR MIYA JH-19-002-011-005/84 OTHER JHABDATAND P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL03184 Credited 12/03/2013   8 lalmani mahto JH-19-002-011-001/406 OTHER GADI P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL03184 Credited 12/03/2013   9 MD. SULEMAN SEKH JH-19-002-011-008/192 OTHER NAITAND P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL03184 Credited 12/03/2013   10 SAHIDA BIBI(Self) JH-19-002-011-005/456 OTHER JHABDATAND P P P P P P 6 122 732 0 0 732 BANK OF INDIA BENGABAD BKID0005862 3419002WL03184 Credited 12/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60