मस्टर रोल संख्या : 6964	तारीख से : 15/07/2013    तारीख को : 21/07/2013	Sanction No. : 96mu61    Sanction Date : 15/01/2011
कार्य-संहित : 3419012036/WC/7080900916451	कार्य का नाम : Laxmi singh k raiyati zamin par koop

Measurement Book Detail

MB NO.  51        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 kundana tudu JH-19-012-036-002/1417 OTHER BARAGADHA KALA P P P P P P 6 138 828 0 0 828       3419012WL11728 Credited 27/07/2013   2 bahamuni devi(Self) JH-19-012-036-008/1412 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL11728 Credited 27/07/2013   3 rani devi(Self) JH-19-012-036-008/1413 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL11728 Credited 27/07/2013   4 CHKKU SINGH JH-19-012-036-009/377 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828       3419012WL11728 Credited 27/07/2013   5 phulmuni devi JH-19-012-036-008/1414 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL11728 Credited 27/07/2013   6 suresh tudu JH-19-012-036-008/1411 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL11728 Credited 27/07/2013   7 phagu tudu JH-19-012-036-002/1415 OTHER BARAGADHA KALA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL11728 Credited 27/07/2013   8 shiva baske JH-19-012-036-002/1416 OTHER BARAGADHA KALA P P P P P P 6 138 828 0 0 828 BANK OF INDIA DWARPAHARI BKID0004889 3419012WL11728 Credited 27/07/2013   9 MAHENDRA TURI(Self) JH-19-012-036-001/947 SC BAGHMARA P P P P P P 6 138 828 0 0 828 INDIAN BANK SENADONI IDIB000P503 3419012WL11728 Credited 27/07/2013   10 NAKUL SINGH JH-19-012-036-009/376 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL11728 Credited 27/07/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 7452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60