मस्टर रोल संख्या : 514865515229	तारीख से : 20/02/2013    तारीख को : 25/02/2013	Sanction No. : 287/36    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011214292	कार्य का नाम : Lakhan Vishwkarma ka sichai kup nirman

Measurement Book Detail

MB NO.  92        Page NO.  1

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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 YASHODA DEVI JH-19-012-036-007/100 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       3419012WL00948 Credited 02/03/2013   2 ANIL PD VERMA(Self) JH-19-012-036-007/1024 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       3419012WL00948 Credited 02/03/2013   3 SAVITRI DEVI JH-19-012-036-007/1024 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       3419012WL00948 Credited 02/03/2013   4 KAILA MAHTO JH-19-012-036-007/92 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       3419012WL00948 Credited 02/03/2013   5 SUDAMA DEVI(Self) JH-19-012-036-007/1000 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL00948 Credited 02/03/2013   6 Shivshankar Mahto(Self) JH-19-012-036-007/928 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00948 Credited 02/03/2013   7 LAKHAN VISHVKARMA(Self) JH-19-012-036-007/861 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00948 Credited 02/03/2013   8 PAPPU VISHWAKARMA(Self) JH-19-012-036-007/847 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00948 Credited 02/03/2013   9 CHINTA DEVI(Self) JH-19-012-036-007/860 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00948 Credited 02/03/2013   10 RAJKISHOR PRSAD VARMA JH-19-012-036-007/66 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 INDIAN BANK GIRIDIH IDIB000G574 3419012WL00948 Credited 02/03/2013   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