मस्टर रोल संख्या : 5724	तारीख से : 12/11/2015    तारीख को : 17/11/2015	Sanction No. : 31S    Sanction Date : 22/02/2013
कार्य-संहित : 3419012036/RC/9931593656	कार्य का नाम : P VIDYALY HARGHADHA SE BADRI MAHTO NEW GHAR HOTE H

Measurement Book Detail

MB NO.  6        Page NO.  6

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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 SANKAR MAHTO(Self) JH-19-012-036-007/1514 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL028871 Credited 02/12/2015   2 SUNITA DEVI JH-19-012-036-007/1519 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL028871 Credited 02/12/2015   3 SUMITRA DEVI JH-19-012-036-007/1518 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL028871 Credited 02/12/2015   4 ANIL KR VERMA JH-19-012-036-007/1508 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL028871 Credited 02/12/2015   5 REENA DEVI JH-19-012-036-007/1517 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL028871 Credited 02/12/2015   6 RAJKUMAR KUSHWAHA JH-19-012-036-007/1531 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL028871 Credited 02/12/2015   7 ARUN MAHTO JH-19-012-036-007/153 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL028871 Credited 02/12/2015   8 HEMANTI DEVI JH-19-012-036-007/1512 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL028871 Credited 02/12/2015   9 THAKUR MAHTO JH-19-012-036-007/1513 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL028871 Credited 02/12/2015   10 NARAYAN MAHTO(Self) JH-19-012-036-007/1515 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL028871 Credited 02/12/2015   कुल हाजिरी 10 10 10 10 10 10

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