मस्टर रोल संख्या : 84611	तारीख से : 28/02/2015    तारीख को : 06/03/2015	Sanction No. : 2255/43    Sanction Date : 31/10/2013
कार्य-संहित : 3419012003/IF/1011226307	कार्य का नाम : Sunil Rai ka sichai kup nirman

Measurement Book Detail

MB NO.  7        Page NO.  6

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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 ANJU DEVI JH-19-012-003-016/381 OTHER RAGHUSINGHA P P P P P P 6 158 948 0 0 948 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL027381 Credited 10/03/2015   2 NUNU RAM PANDIT JH-19-012-003-016/376 OTHER RAGHUSINGHA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL027381 Credited 10/03/2015   3 DULAR RAI JH-19-012-003-016/368 OTHER RAGHUSINGHA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012WL027381 Credited 10/03/2015   4 SANJHAWA DEVI(Wife) JH-19-012-003-016/368 OTHER RAGHUSINGHA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012WL027381 Credited 10/03/2015   5 JAGIYA DEVI(Wife) JH-19-012-003-016/369 OTHER RAGHUSINGHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL027381 Credited 10/03/2015   6 MUNDRIKA DEVI(Wife) JH-19-012-003-016/376 OTHER RAGHUSINGHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL027381 Credited 10/03/2015   7 LILAWATI DEVI(Wife) JH-19-012-003-016/370 OTHER RAGHUSINGHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL027381 Credited 10/03/2015   8 SUNIL KUMAR RAI JH-19-012-003-016/388 OTHER RAGHUSINGHA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL027381 Credited 10/03/2015   9 KATI RAI JH-19-012-003-016/370 OTHER RAGHUSINGHA P P P P P P 6 158 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL027381 Credited 10/03/2015   10 BANDHAN MAHTO JH-19-012-003-016/369 OTHER RAGHUSINGHA P P P P P P 6 158 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL027381 Credited 10/03/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60