मस्टर रोल संख्या : 455	तारीख से : 04/04/2013    तारीख को : 06/04/2013	Sanction No. : 357    Sanction Date : 20/02/2013
कार्य-संहित : 3419012003/RC/9931593836	कार्य का नाम : Govindpur se karmatand Rameshwar ram koop tk morum rd

Measurement Book Detail

MB NO.  36        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 THANU MIYA JH-19-012-003-001/450 OTHER ALGUNDA P P P 3 138 414 0 0 414       3419012WL00565 Credited 11/04/2013   2 SAHIDA KHATUN JH-19-012-003-001/617 OTHER ALGUNDA P P P 3 138 414 0 0 414       3419012WL00565 Credited 11/04/2013   3 SHOBHA RAI(Self) JH-19-012-003-008/320 OTHER GOVINDPUR P P P 3 138 414 0 0 414       3419012WL00565 Credited 11/04/2013   4 ASHOK MARANDI JH-19-012-003-008/314 ST GOVINDPUR P P P 3 138 414 0 0 414 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL00565 Credited 11/04/2013   5 NEHA PARWEEN(Self) JH-19-012-003-001/747 OTHER ALGUNDA P P P 3 138 414 0 0 414 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012WL00565 Credited 11/04/2013   6 LEKHO MIYA JH-19-012-003-001/445 OTHER ALGUNDA P P P 3 138 414 0 0 414 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL00565 Credited 11/04/2013   7 BASIRAN BIBI(Self) JH-19-012-003-001/718 OTHER ALGUNDA P P P 3 138 414 0 0 414 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00565 Credited 11/04/2013   8 NURJAHAN BIBI(Self) JH-19-012-003-001/717 OTHER ALGUNDA P P P 3 138 414 0 0 414 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00565 Credited 11/04/2013   9 BANDHAN MARANDI JH-19-012-003-008/314 ST GOVINDPUR P P P 3 138 414 0 0 414 BANK OF INDIA KALYANDIH BKID0004759 3419012WL00565 Credited 11/04/2013   10 TAJPUL ANSARI JH-19-012-003-001/617 OTHER ALGUNDA P P P 3 138 414 0 0 414 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL00565 Credited 11/04/2013   कुल हाजिरी 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 828 Amount Paid Other 3312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4140 Average Per labour 414

Total man days : 30