मस्टर रोल संख्या : 4178	तारीख से : 03/06/2013    तारीख को : 09/06/2013	Sanction No. : 96 mu75    Sanction Date : 15/01/2011
कार्य-संहित : 3419012036/WC/7080900915246	कार्य का नाम : Mirulal tudu k raiyati zamin par koop

Measurement Book Detail

MB NO.  46        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 RAMU DAS(Self) JH-19-012-036-003/6 SC BARAGDHA KHURD P P P P P P 6 138 828 0 0 828       3419012WL05411 Credited 14/06/2013   2 SUKURMUNI DEVI(Wife) JH-19-012-036-003/814 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828       3419012WL05411 Credited 14/06/2013   3 SIKENDR TUDDU(Self) JH-19-012-036-003/16 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05411 Credited 14/06/2013   4 SONARAM MURMU(Self) JH-19-012-036-003/13 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL05411 Credited 14/06/2013   5 RAMLAL SOREN(Self) JH-19-012-036-003/49 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL05411 Credited 14/06/2013   6 MORHA MURMU(Self) JH-19-012-036-003/53 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL05411 Credited 14/06/2013   7 BARKI DEVI(Self) JH-19-012-036-003/750 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL05411 Credited 14/06/2013   8 JITAN MURMU(Self) JH-19-012-036-003/817 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05411 Credited 14/06/2013   9 BABURAM MURMU(Self) JH-19-012-036-003/10 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05411 Credited 14/06/2013   10 SHIBU MURMU(Self) JH-19-012-036-003/1018 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05411 Credited 14/06/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 6624 Amount Paid Other 828

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60