मस्टर रोल संख्या : 2659	तारीख से : 12/08/2015    तारीख को : 18/08/2015	Sanction No. : 1284/2    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231627	कार्य का नाम : Dhaneshwar vishwakarma ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  2        Page NO.  4

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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 SARSWATI DEVI(Wife) JH-19-012-036-007/79 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL012447 Credited 25/08/2015   2 NIRMAL KUMAR VISHVKARMA(Self) JH-19-012-036-007/849 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL012447 Credited 21/08/2015   3 MUNNI DEVI(Wife) JH-19-012-036-007/870 OTHER KURUMDIHA 0 162 0 0 0 0       3419012WL012447   4 RAMJI VISHVKARMA(Self) JH-19-012-036-007/870 OTHER KURUMDIHA 0 162 0 0 0 0 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012447   5 chameli devi JH-19-012-036-007/1324 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL012447 Credited 25/08/2015   6 manju devi JH-19-012-036-007/1326 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL012447 Credited 25/08/2015   7 URMILA DEVI(Wife) JH-19-012-036-007/849 OTHER KURUMDIHA 0 162 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL012447   8 MUNNI DEVI(Wife) JH-19-012-036-007/864 OTHER KURUMDIHA 0 162 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL012447   9 RAMCHANDRA MAHTO(Self) JH-19-012-036-007/954 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL012447 Credited 25/08/2015   10 Shivshankar Mahto(Self) JH-19-012-036-007/928 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012447 Credited 25/08/2015   11 Dwaarika Vishwakarma(Self) JH-19-012-036-007/1239 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012447 Credited 25/08/2015   कुल हाजिरी 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6804 Average Per labour 618.5455

Total man days : 42