मस्टर रोल संख्या : 84318	तारीख से : 23/02/2015    तारीख को : 01/03/2015	Sanction No. : 145/30    Sanction Date : 29/01/2013
कार्य-संहित : 3419012016/IF/1011213377	कार्य का नाम : Brispat(sitaram) ka sichai kup nirman

Measurement Book Detail

MB NO.  18        Page NO.  18

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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 DHANESHWAR MANDAL JH-19-012-016-009/890 OTHER JOBHI P P P P P P 6 158 948 0 0 948       3419012WL027068 Credited 09/03/2015   2 RAVI KUMAR DAS JH-19-012-016-010/808 SC PAHADPUR P P P P P P 6 158 948 0 0 948       3419012WL027068 Credited 09/03/2015   3 SUKHDEV MANDAL JH-19-012-016-009/464 OTHER JOBHI P P P P P P 6 158 948 0 0 948 IDBI BANK DHANBAD IBKL0000112 3419012WL027068 Credited 09/03/2015   4 VILASI DEVI JH-19-012-016-010/1013 OTHER PAHADPUR P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL027068 Credited 09/03/2015   5 VIJAY HEMBROM JH-19-012-016-008/551 ST JITPUR P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL027068 Credited 09/03/2015   6 LOCHAN MANDAL JH-19-012-016-005/514 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL027068 Credited 09/03/2015   7 POLOIYA MANDAL JH-19-012-016-005/49 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL027068 Credited 09/03/2015   8 GIRJA MANDAL JH-19-012-016-009/462 OTHER JOBHI P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL027068 Credited 09/03/2015   9 LOKNI DEVI JH-19-012-016-005/15 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL027068 Credited 09/03/2015   10 JIVLAL MANDAL(Self) JH-19-012-016-009/1124 OTHER JOBHI P P P P P P 6 158 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL027068 Credited 09/03/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 948 Amount Paid Other 7584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60