मस्टर रोल संख्या : 8765	तारीख से : 27/02/2016    तारीख को : 11/03/2016	Sanction No. : 14/1326    Sanction Date : 23/05/2015
कार्य-संहित : 3419012036/IF/1011217144	कार्य का नाम : Shaymlal Soren ka sichai kup nirman

Measurement Book Detail

MB NO.  80        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Hiramuni devi(Self) JH-19-012-036-003/1024 OTHER BARAGDHA KHURD A A A A A A A A A A A A A A 0 162 0 0 0 0       3419012WL042675   2 RAMNI DEVI(Self) JH-19-012-036-003/1032 ST BARAGDHA KHURD P P P P P P P P P P P P P A 13 162 2106 0 0 2106 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL042675 Credited 19/03/2016   3 KALWA DEVI(Self) JH-19-012-036-003/1033 ST BARAGDHA KHURD P P P P P P P P P P P P P A 13 162 2106 0 0 2106 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL042675 Credited 19/03/2016   4 RADHNI DEVI(Self) JH-19-012-036-003/1025 OTHER BARAGDHA KHURD P P P P P P P P P P P P P A 13 162 2106 0 0 2106 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL042675 Credited 19/03/2016   5 RAMNI DEVI(Self) JH-19-012-036-003/1026 ST BARAGDHA KHURD P P P P P P P P P P P P P A 13 162 2106 0 0 2106 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL042675 Credited 19/03/2016   6 HIRAMUNI DEVI(Self) JH-19-012-036-003/1027 ST BARAGDHA KHURD P P P P P P P P P P P P P A 13 162 2106 0 0 2106 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL042675 Credited 19/03/2016   7 SONAMUNI DEVI(Self) JH-19-012-036-003/1028 ST BARAGDHA KHURD P P P P P P P P P P P P P A 13 162 2106 0 0 2106 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL042675 Credited 19/03/2016   8 SURAJMUNI DEVI(Self) JH-19-012-036-003/1029 ST BARAGDHA KHURD P P P P P P P P P P P P P A 13 162 2106 0 0 2106 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL042675 Credited 19/03/2016   9 FULMUNI DEVI(Self) JH-19-012-036-003/1030 ST BARAGDHA KHURD P P P P P P P P P P P P P A 13 162 2106 0 0 2106 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL042675 Credited 19/03/2016   10 FUDNI DEVI(Self) JH-19-012-036-003/1031 ST BARAGDHA KHURD P P P P P P P P P P P P P A 13 162 2106 0 0 2106 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL042675 Credited 19/03/2016   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16848 Amount Paid Other 2106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18954 Average Per labour 1895.4

Total man days : 117