मस्टर रोल संख्या : 10494	तारीख से : 08/11/2014    तारीख को : 14/11/2014	Sanction No. : 7080900963539    Sanction Date : 01/04/2013
कार्य-संहित : 3406003022/WC/7080900963539	कार्य का नाम : SITAN GANJHU KA SICHAI KUP NIRMAN15/13-14

Measurement Book Detail

MB NO.  -14        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 PAMME DEVI JH-06-003-022-002/126 OTHER Hisri P P P P P P 6 158 948 0 0 948       3406003WL009668 Credited 03/01/2015   2 TARA DEVI JH-06-003-022-002/126 OTHER Hisri P P P P P P 6 158 948 0 0 948       3406003WL009668 Credited 03/01/2015   3 MAHADEV GANJHU JH-06-003-022-002/132 OTHER Hisri P P P P P P 6 158 948 0 0 948       3406003WL009668 Credited 03/01/2015   4 MALOYA DEVI JH-06-003-022-002/132 OTHER Hisri P P P P P P 6 158 948 0 0 948       3406003WL009668 Credited 03/01/2015   5 CHARKI DEVI JH-06-003-022-002/16039 SC Hisri P P P P P P 6 158 948 0 0 948       3406003WL009668 Credited 03/01/2015   6 KAILAS GANJHU JH-06-003-022-006/152247 SC Mukki P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL009668 Credited 03/01/2015   7 JIRMANE DEVI JH-06-003-022-002/126 OTHER Hisri P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL009668 Credited 03/01/2015   8 SHOBHAN GANJHU JH-06-003-022-002/16039 SC Hisri P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL009668 Credited 03/01/2015   9 PARO DEVI JH-06-003-022-006/152247 SC Mukki P P P P P P 6 158 948 0 0 948 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL009668 Credited 03/01/2015   10 MAHENDAR KUMAR(Son) JH-06-003-022-006/152247 SC Mukki P P P P P P 6 158 948 0 0 948 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL017992 Credited 26/08/2016   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 4740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60