मस्टर रोल संख्या : 4586	तारीख से : 11/08/2017    तारीख को : 17/08/2017	Sanction No. : 10(5135)    Sanction Date : 30/11/2016
कार्य-संहित : 3401019009/IF/7080901125135	कार्य का नाम : 2016-17_SANJAY MAHTO KE JAMIN PER KOOP KA NIRMAN

Measurement Book Detail

MB NO.  -16        Page NO.  3

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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 BHANU MATI DEVI(Daughter-in-Law) JH-01-019-009-002/313 OTHER JILINGSERENG A A A A X X X 0 168 0 0 0 0       3401019WL073743   2 SHASHIBHUSHAN MAHTO(Self) JH-01-019-009-002/318 OTHER JILINGSERENG A A A A A A A 0 168 0 0 0 0 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL073743   3 SUDHIR LAL MAHTO JH-01-019-009-002/104 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL073743 Credited 28/08/2017   4 CHUNU MAHTO JH-01-019-009-002/290 OTHER JILINGSERENG A P P P X X X 3 168 504 0 0 504 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL073743 Credited 28/08/2017   5 SHACHARI DEVI JH-01-019-009-002/298 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL073743 Credited 28/08/2017   6 KOSHALYA DEVI JH-01-019-009-002/104 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL073743 Credited 28/08/2017   7 BIRANCHI MUNDA JH-01-019-009-002/117 ST JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL073743 Credited 28/08/2017   8 MANDODARI DEVI(Wife) JH-01-019-009-002/14 OTHER JILINGSERENG A P P P X X X 3 168 504 0 0 504 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL073743 Credited 28/08/2017   9 BISHLA DEVI JH-01-019-009-002/194 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL073743 Credited 28/08/2017   10 ASHARAM ANSHARI JH-01-019-009-002/194 OTHER JILINGSERENG A A A A A A A 0 168 0 0 0 0 TAMAR 83522501 RANCHI,RANCHI 3401019WL073743   कुल हाजिरी 0 7 7 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1008 Amount Paid Other 5040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6048 Average Per labour 604.8

Total man days : 36