मस्टर रोल संख्या : 82338	तारीख से : 07/10/2014    तारीख को : 11/10/2014	Sanction No. : 1286/4    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231639	कार्य का नाम : Darshan mahto ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  13        Page NO.  13

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 MANOHAR PD VEMA JH-19-012-036-007/1541 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790       3419012WL021472 Credited 05/11/2014   2 BIRENDRA PD VERMA JH-19-012-036-007/1543 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790       3419012WL021472 Credited 05/11/2014   3 ANJALI BHAWANI(Self) JH-19-012-036-007/1078 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790       3419012WL021472 Credited 05/11/2014   4 UJARI DEVI(Wife) JH-19-012-036-007/835 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790       3419012WL021472 Credited 05/11/2014   5 BHAGWATIYA DEVI(Wife) JH-19-012-036-007/714 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL021472 Credited 05/11/2014   6 SANTOSH MAHTO JH-19-012-036-007/144 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL021472 Credited 05/11/2014   7 RINA DEVI(Wife) JH-19-012-036-007/147 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL021472 Credited 05/11/2014   8 DULARI DEVI(Wife) JH-19-012-036-007/834 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL021472 Credited 05/11/2014   9 CHANDRA DEV PRASAD VERMA JH-19-012-036-007/711 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 BANK OF INDIA KALYANDIH BKID0004759 3419012WL021472 Credited 05/11/2014   10 DARMENDAR PR VERMA JH-19-012-036-007/714 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 BANK OF INDIA KALYANDIH BKID0004759 3419012WL021472 Credited 05/11/2014   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7900 Average Per labour 790

Total man days : 50