मस्टर रोल संख्या : 8144	तारीख से : 03/02/2016    तारीख को : 09/02/2016	Sanction No. : 14/1326    Sanction Date : 23/05/2015
कार्य-संहित : 3419012036/IF/1011217144	कार्य का नाम : Shaymlal Soren ka sichai kup nirman

Measurement Book Detail

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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 CHTRDHARI PRSAD VARMA JH-19-012-036-001/542 OTHER BAGHMARA P P P P P P 6 162 972 0 0 972       3419012WL039590 Credited 04/05/2016   2 LEKHO MAHTO JH-19-012-036-007/107 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL039590 Credited 04/05/2016   3 GITA DEVI JH-19-012-036-007/110 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL039590 Credited 04/05/2016   4 TIPAN MAHTO JH-19-012-036-007/116 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL039590 Credited 04/05/2016   5 MITULAL MAHTO JH-19-012-036-007/116 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL039590 Credited 04/05/2016   6 LOKNATH MAHTO JH-19-012-036-007/131 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL048914 Credited 17/05/2021   7 BUDHAN MAHTO JH-19-012-036-007/97 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL039590 Credited 04/05/2016   8 HEMNTI DEVI JH-19-012-036-007/106 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL039590 Credited 04/05/2016   9 BSANTI DEVI JH-19-012-036-001/540 OTHER BAGHMARA P P P P P P 6 162 972 0 0 972 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL039590 Credited 04/05/2016   10 KUNTI DEVI JH-19-012-036-007/114 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL039590 Credited 04/05/2016   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60