मस्टर रोल संख्या : 2132	तारीख से : 29/04/2013    तारीख को : 05/05/2013	Sanction No. : 145/28    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011213375	कार्य का नाम : Jisu manjhi ka sichai kup nirman

Measurement Book Detail

MB NO.  75        Page NO.  2

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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 DHUMAN MARANDI JH-19-012-003-008/315 ST GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL04364 Credited 30/05/2013   2 SUMA DEVI JH-19-012-003-008/669 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL04364 Credited 30/05/2013   3 AMRIT SINGH JH-19-012-003-008/319 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL04364 Credited 30/05/2013   4 KISHORE SINGH JH-19-012-003-008/330 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL04364 Credited 30/05/2013   5 SEWA RAI JH-19-012-003-008/321 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL04364 Credited 30/05/2013   6 JISHU MANJHI JH-19-012-003-008/313 ST GOVINDPUR P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL04364 Credited 30/05/2013   7 RAM JATAN SINGH JH-19-012-003-008/317 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL04364 Credited 30/05/2013   8 CHATRADHARI SINGH JH-19-012-003-008/318 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL04364 Credited 30/05/2013   9 BORA MARANDI JH-19-012-003-008/312 ST GOVINDPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL04364 Credited 30/05/2013   10 SURESH SINGH JH-19-012-003-008/316 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL04364 Credited 30/05/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 5796

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60