मस्टर रोल संख्या : 2365	तारीख से : 29/07/2015    तारीख को : 04/08/2015	Sanction No. : 1286/6    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231645	कार्य का नाम : Nirmal mahto s/o mangal mahto ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  91        Page NO.  1

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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 SANKAR MAHTO(Brother) JH-19-012-036-007/713 SC KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL011121 Credited 12/08/2015   2 JITNI DEVI(Self) JH-19-012-036-007/713 SC KURUMDIHA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL011121 Credited 12/08/2015   3 DHALO MAHTO JH-19-012-036-007/145 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL011121 Credited 12/08/2015   4 SAHDEV PRD. VERMA(Self) JH-19-012-036-007/837 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL011121 Credited 12/08/2015   5 DARMENDAR PR VERMA JH-19-012-036-007/714 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL011121 Credited 12/08/2015   6 BHAGIRATH PRD. VERMA(Brother) JH-19-012-036-007/837 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 BANK OF INDIA GIRIDIH BKID0004801 3419012WL011121 Credited 12/08/2015   7 MANOJ PRD. VERMA(Self) JH-19-012-036-007/863 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 BANK OF INDIA GIRIDIH BKID0004801 3419012WL011121 Credited 12/08/2015   कुल हाजिरी 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 0 Amount Paid Other 4860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6804 Average Per labour 972

Total man days : 42