मस्टर रोल संख्या : 3189	तारीख से : 26/08/2015    तारीख को : 01/09/2015	Sanction No. : 2255/37    Sanction Date : 31/10/2013
कार्य-संहित : 3419012003/IF/1011225690	कार्य का नाम : Prakash Rai ka sichai kup nirman

Measurement Book Detail

MB NO.  690        Page NO.  5

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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 BASANTI DEVI JH-19-012-003-009/282 OTHER GURRO P P P P P P 6 162 972 0 0 972       3419012WL015891 Credited 18/09/2015   2 HEWANTI DEVI JH-19-012-003-009/650 OTHER GURRO P P P P P P 6 162 972 0 0 972       3419012WL015891 Credited 18/09/2015   3 GULLI RAI JH-19-012-003-006/120 OTHER DANGARA P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL015891 Credited 18/09/2015   4 NARANGI MAHTO JH-19-012-003-009/581 OTHER GURRO P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL015891 Credited 18/09/2015   5 MATHUR MAHTO JH-19-012-003-009/301 OTHER GURRO P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL015891 Credited 18/09/2015   6 KHUSLAL MAHTO JH-19-012-003-009/554 OTHER GURRO P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL015891 Credited 18/09/2015   7 BHAGIYA DEVI(Wife) JH-19-012-003-009/303 OTHER GURRO P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL015891 Credited 18/09/2015   8 BHUNESHWER MAHTO JH-19-012-003-006/126 OTHER DANGARA P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015891 Credited 18/09/2015   9 JAHAL MAHTO JH-19-012-003-009/285 OTHER GURRO P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015891 Credited 18/09/2015   10 SANGITA DEVI JH-19-012-003-006/117 OTHER DANGARA P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015891 Credited 18/09/2015   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 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60