मस्टर रोल संख्या : 82994	तारीख से : 05/11/2014    तारीख को : 09/11/2014	Sanction No. : 1286/3    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231638	कार्य का नाम : Hemraj mahto ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  10        Page NO.  15

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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 DORIKA MAHTO JH-19-012-036-007/141 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790       3419012WL022805 Credited 21/11/2014   2 HARKHI DEVI(Self) JH-19-012-036-007/1507 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790       3419012WL022805 Credited 21/11/2014   3 RANU KR VERMA JH-19-012-036-007/1534 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790       3419012WL022805 Credited 21/11/2014   4 BINOD MAHTO JH-19-012-036-007/1538 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790       3419012WL022805 Credited 21/11/2014   5 SUNITA DEVI(Wife) JH-19-012-036-007/77 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL022805 Credited 21/11/2014   6 DASHRATH MAHTO JH-19-012-036-007/155 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL022805 Credited 21/11/2014   7 PRKASH MAHTO JH-19-012-036-007/77 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL022805 Credited 21/11/2014   8 GOVRDHN MAHTO JH-19-012-036-007/73 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL022805 Credited 21/11/2014   9 THAKUR MAHTO JH-19-012-036-007/1513 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL022805 Credited 21/11/2014   10 NARAYAN MAHTO(Self) JH-19-012-036-007/1515 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL022805 Credited 21/11/2014   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