मस्टर रोल संख्या : 1868	तारीख से : 04/06/2016    तारीख को : 10/06/2016	Sanction No. : 2575/1314090681    Sanction Date : 12/12/2013
कार्य-संहित : 3401014018/WC/7080900959736	कार्य का नाम : Cons.of well at Baghinbabda( CHOTAN MUNDA/1314090681

Measurement Book Detail

MB NO.  -1        Page NO.  2

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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 MANIRAM MUNDA(Self) JH-01-014-018-003/107 OTHER BARGAI P P P P P P A 6 167 1002 0 0 1002 JHARKHAND GRAMIN BANK Chutupalu BKID0JHARGB 3401014WL088227 Credited 17/03/2017   2 MATRU GANJHU JH-01-014-018-002/18 SC BAGHIN BANDA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL026397 Credited 16/06/2016   3 JANAK GANJHU JH-01-014-018-002/8 OTHER BAGHIN BANDA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL045790 Credited 22/08/2016   4 BIRENDRA MUNDA JH-01-014-018-003/59 ST BARGAI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL045790 Credited 22/08/2016   5 CHOTAN MUNDA JH-01-014-018-003/95 ST BARGAI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL026397 Credited 16/06/2016   6 SUNITA DEVI JH-01-014-018-003/20 ST BARGAI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL026397 Credited 16/06/2016   7 CHAITA GANJHU(Brother) JH-01-014-018-002/17 SC BAGHIN BANDA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL026397 Credited 16/06/2016   8 BINITA DEVI JH-01-014-018-003/95 ST BARGAI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL026397 Credited 16/06/2016   9 SIVRAM MUNDA JH-01-014-018-003/20 ST BARGAI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA ORMANJHI BKID0004916 3401014WL026397 Credited 16/06/2016   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2004 Amount Paid ST 5010 Amount Paid Other 2004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9018 Average Per labour 1002

Total man days : 54