मस्टर रोल संख्या : 83097	तारीख से : 11/11/2014    तारीख को : 16/11/2014	Sanction No. : 132/95    Sanction Date : 18/01/2014
कार्य-संहित : 3419012016/IF/1011227623	कार्य का नाम : Shiv shankar Mandal

Measurement Book Detail

MB NO.  23        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 HIRACHAND MURMU JH-19-012-016-008/1050 ST JITPUR P P P P P 5 158 790 0 0 790       3419012WL023061 Credited 07/01/2015   2 DINDAYAL MURMU JH-19-012-016-008/536 OTHER JITPUR P P P P P 5 158 790 0 0 790       3419012WL023061 Credited 07/01/2015   3 JIRWA DEVI JH-19-012-016-009/462 OTHER JOBHI P P P P P 5 158 790 0 0 790       3419012WL023061 Credited 07/01/2015   4 Gori Devi JH-19-012-016-006/1076 OTHER GHORWAD P P P P P 5 158 790 0 0 790 PACHAMBA S.O. 815316 PO-SENADONI 3419012WL023061 Credited 07/01/2015   5 PURAN MURMU JH-19-012-016-008/554 OTHER JITPUR P P P P P 5 158 790 0 0 790 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL023061 Credited 07/01/2015   6 ANIL MURMU(Self) JH-19-012-016-008/1115 ST JITPUR P P P P P 5 158 790 0 0 790 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL023061 Credited 07/01/2015   7 BADKI BASKEY(Wife) JH-19-012-016-008/1115 ST JITPUR P P P P P 5 158 790 0 0 790 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL023061 Credited 07/01/2015   8 POLOIYA MANDAL JH-19-012-016-005/49 OTHER GADRAMA P P P P P 5 158 790 0 0 790 BANK OF INDIA KALYANDIH BKID0004759 3419012WL023061 Credited 07/01/2015   9 AASHA DEVI(Wife) JH-19-012-016-005/933 OTHER GADRAMA P P P P P 5 158 790 0 0 790 BANK OF INDIA KALYANDIH BKID0004759 3419012WL023061 Credited 07/01/2015   10 GIRJA MANDAL JH-19-012-016-009/462 OTHER JOBHI P P P P P 5 158 790 0 0 790 BANK OF INDIA KALYANDIH BKID0004759 3419012WL023061 Credited 07/01/2015   कुल हाजिरी 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 5530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 50