मस्टर रोल संख्या : 415	तारीख से : 02/06/2015    तारीख को : 08/06/2015	Sanction No. : 2772    Sanction Date : 07/12/2013
कार्य-संहित : 3419012016/IF/1011226505	कार्य का नाम : Raiwat Das ka sichai kup nirman

Measurement Book Detail

MB NO.  31        Page NO.  11

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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 KHUBLAL MAHTO JH-19-012-016-010/821 OTHER PAHADPUR P P P P P P 6 162 972 0 0 972       3419012WL003327 Credited 25/06/2015   2 REWAT DAS JH-19-012-016-010/989 SC PAHADPUR 0 162 0 0 0 0       3419012WL003327   3 SOMAR MAHTO JH-19-012-016-010/794 OTHER PAHADPUR P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL003327 Credited 21/06/2015   4 CHOTU MANJHI JH-19-012-016-010/982 ST PAHADPUR P P P P P P 6 162 972 0 0 972 INDIAN BANK SENADONI IDIB000P503 3419012WL003327 Credited 21/06/2015   5 NARESH KUMAR VERMA JH-19-012-016-010/800 OTHER PAHADPUR 0 162 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL003327   6 GANESH PRASAD VERMA(Self) JH-19-012-016-010/981 OTHER PAHADPUR 0 162 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL003327   7 ETWARI PRASAD VERMA JH-19-012-016-010/815 OTHER PAHADPUR 0 162 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL003327   8 SONI DAS(Wife) JH-19-012-016-010/812 SC PAHADPUR P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL003327 Credited 21/06/2015   9 SUDHIR KUMAR MISRA JH-19-012-016-010/985 OTHER PAHADPUR P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL003327 Credited 21/06/2015   10 SUJIT KUMAR MISRA JH-19-012-016-010/987 OTHER PAHADPUR P P P P P P 6 162 972 0 0 972 BANK OF INDIA GIRIDIH BKID0004801 3419012WL003327 Credited 21/06/2015   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 972 Amount Paid Other 3888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5832 Average Per labour 583.2

Total man days : 36