मस्टर रोल संख्या : 1890	तारीख से : 22/04/2013    तारीख को : 28/04/2013	Sanction No. : 20/02/2013    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931594473	कार्य का नाम : TOLE HARKATO REO ROAD SE KOLHARIYA SIMANA TAK ROAD NIRMAN

Measurement Book Detail

MB NO.  3        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 ANITA DEVI JH-19-012-036-005/766 OTHER HARKATTO P P P P P P 6 138 828 0 0 828       3419012WL01925 Credited 30/04/2013   2 SITARAM TURI(Brother) JH-19-012-036-009/360 SC TOLEHARKATTI P P P P P P 6 138 828 0 0 828       3419012WL01925 Credited 30/04/2013   3 RINA DEVI(Wife) JH-19-012-036-009/360 SC TOLEHARKATTI P P P P P P 6 138 828 0 0 828       3419012WL01925 Credited 30/04/2013   4 LALU RAY JH-19-012-036-009/366 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL01925 Credited 30/04/2013   5 KISHORI RAY JH-19-012-036-009/368 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL01925 Credited 30/04/2013   6 MATHURA TURI(Self) JH-19-012-036-005/359 SC HARKATTO P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL01925 Credited 30/04/2013   7 LAKHAN SINGH JH-19-012-036-005/730 OTHER HARKATTO P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL01925 Credited 30/04/2013   8 CHMRU RAY JH-19-012-036-009/362 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL01925 Credited 30/04/2013   9 MHENDR TURI(Self) JH-19-012-036-005/358 SC HARKATTO P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Lodai BKID0JHARGB 3419012WL01925 Credited 30/04/2013   10 BHIKHARI RAY JH-19-012-036-009/367 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL01925 Credited 30/04/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 4968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60