मस्टर रोल संख्या : 4511	तारीख से : 05/06/2017    तारीख को : 11/06/2017	Sanction No. : 17    Sanction Date : 23/03/2017
कार्य-संहित : 3401004007/IF/7080901118080	कार्य का नाम : 161704121_Chakme gram ke Shivnarayan Sahu ke jamin par15x35 ka boldar patai koop nirman

Measurement Book Detail

MB NO.  254        Page NO.  5

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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 BASANT MUNDA JH-01-004-007-002/354 ST CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL039456 Credited 22/06/2017   2 JAHURAN LOHRA JH-01-004-007-002/368 ST CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL039456 Credited 22/06/2017   3 JAMUNA DEVI JH-01-004-007-002/368 ST CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL039456 Credited 22/06/2017   4 NAND KISHOR MAHATO JH-01-004-007-002/369 OTHER CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL039456 Credited 22/06/2017   5 DASHMI DEVI JH-01-004-007-002/397 OTHER CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL039456 Credited 22/06/2017   6 TARKESHWAR SAO JH-01-004-007-002/403 SC CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL039456 Credited 22/06/2017   7 CHOTAN MUNDA JH-01-004-007-002/487 ST CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL039456 Credited 22/06/2017   8 RANTHU MUNDA JH-01-004-007-002/345 ST CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL039456 Credited 22/06/2017   9 RAJENDRA MAHATO JH-01-004-007-002/357 OTHER CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL039456 Credited 22/06/2017   10 MANO DEVI JH-01-004-007-002/354 ST CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL039456 Credited 22/06/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 6048 Amount Paid Other 3024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60