मस्टर रोल संख्या : 1840	तारीख से : 30/01/2015    तारीख को : 12/02/2015	Sanction No. : 407/45    Sanction Date : 09/06/2014
कार्य-संहित : 3407002001/RC/9931614134	कार्य का नाम : HARIHAR MAHTO KE GHAR SE DAHKHARI NADI TAK PATH NIRMAN

Measurement Book Detail

MB NO.  11502        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 PRIYANKA DEVI(Self) JH-07-002-001-101/1190 SC ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006019 Credited 01/04/2015   2 MINTA DEVI(Self) JH-07-002-001-101/1191 SC ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006019 Credited 01/04/2015   3 SIMITRI DEVI(Self) JH-07-002-001-101/1192 SC ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006019 Credited 01/04/2015   4 SURESH SINGH(Self) JH-07-002-001-101/1196 SC ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006019 Credited 01/04/2015   5 AMRESH RAM(Self) JH-07-002-001-101/1193 SC ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL006019 Credited 01/04/2015   6 SHOBNATH MEHTA(Self) JH-07-002-001-101/1167 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006019 Credited 01/04/2015   7 UPENDER RAM(Self) JH-07-002-001-101/1171 SC ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006019 Credited 01/04/2015   8 MANGARI DEVI(Self) JH-07-002-001-101/1185 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 BHAWNATHPUR 822112 ARANGI 3407002WL006019 Credited 01/04/2015   9 GUDU RAM(Self) JH-07-002-001-101/1189 SC ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 BHAWNATHPUR 822112 ARANGI 3407002WL006019 Credited 01/04/2015   10 SIMA DEVI(Self) JH-07-002-001-101/1197 SC ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 BHAWNATHPUR 822112 ARANGI 3407002WL006019 Credited 01/04/2015   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15168 Amount Paid ST 0 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 120