मस्टर रोल संख्या : 13690	तारीख से : 04/03/2014    तारीख को : 08/03/2014	Sanction No. : 2772    Sanction Date : 07/12/2013
कार्य-संहित : 3419012016/IF/1011226505	कार्य का नाम : Raiwat Das ka sichai kup nirman

Measurement Book Detail

MB NO.  05        Page NO.  1

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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 DHANRAJ DAS JH-19-012-016-010/809 SC PAHADPUR P P P P P 5 138 690 0 0 690       3419012WL26088 Credited 29/03/2014   2 DEVKI DEVI JH-19-012-016-010/809 SC PAHADPUR P P P P P 5 138 690 0 0 690       3419012WL26088 Credited 29/03/2014   3 REVA DAS(Father) JH-19-012-016-010/812 SC PAHADPUR P P P P P 5 138 690 0 0 690       3419012WL26088 Credited 27/03/2014   4 REWAT DAS JH-19-012-016-010/989 SC PAHADPUR P P P P P 5 138 690 0 0 690       3419012WL26088 Credited 29/03/2014   5 KISHUN DAS JH-19-012-016-011/380 SC PANAYDIH P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL26088 Credited 29/03/2014   6 ETWARI PRASAD VERMA JH-19-012-016-010/815 OTHER PAHADPUR P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL26088 Credited 29/03/2014   7 GOURI DEVI JH-19-012-016-011/376 SC PANAYDIH P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL26088 Credited 27/03/2014   8 SONI DAS(Wife) JH-19-012-016-010/812 SC PAHADPUR P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL26088 Credited 27/03/2014   9 RAMESHWAR DAS JH-19-012-016-011/325 SC PANAYDIH P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL26088 Credited 27/03/2014   10 MAHESH DAS JH-19-012-016-011/381 SC PANAYDIH P P P P P 5 138 690 0 0 690 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL26088 Credited 27/03/2014   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 690

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50