मस्टर रोल संख्या : 5611	तारीख से : 24/06/2013    तारीख को : 30/06/2013	Sanction No. : 287/35    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011214290	कार्य का नाम : Baijnath pd. verma ka sichai kup nirman

Measurement Book Detail

MB NO.  90        Page NO.  6

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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 BDHAN MAHTO JH-19-012-036-007/83 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL10694 Credited 08/07/2013   2 SOBHA MAHTO(Self) JH-19-012-036-007/844 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL10694 Credited 08/07/2013   3 NIRIYA DEVI(Self) JH-19-012-036-007/855 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL10694 Credited 08/07/2013   4 SUNAINA DEVI(Self) JH-19-012-036-007/843 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL10694 Credited 08/07/2013   5 PRYAG PRSAD VARMA JH-19-012-036-007/67 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL10694 Credited 08/07/2013   6 ASHOK PRSAD VARMA JH-19-012-036-007/86 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL10694 Credited 08/07/2013   7 MATHURA MAHTO JH-19-012-036-007/56 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL10694 Credited 08/07/2013   8 BABULAL MAHTO JH-19-012-036-007/69 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL10694 Credited 08/07/2013   9 RAMDULAR MAHTO JH-19-012-036-007/72 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL10694 Credited 08/07/2013   10 RAJKISHOR PRSAD VARMA JH-19-012-036-007/66 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 INDIAN BANK GIRIDIH IDIB000G574 3419012WL10694 Credited 08/07/2013   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 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60